| Executed | 18.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 6610130712019 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | SPITALI LIK FAT NR 31032 DT V01.02.2017 SERI 45082863 TE KONTROLL E SHERBIM PER KASA FISKALE |