| Executed | 18.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 21310130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per te tjera materiaLE DHE SHERBIME SPECIALE-KONTRROLL PERIODIK I KASES FISKALE ,LIK I FTA NR 15433 DT 15.09.2016,UP NR 36/1 DT 15.09.2016 |