| Executed | 25.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 21710130722015 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 48,959 |
| Amount | 48,959 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per rritjen e AQT-mjete dhe pajisje te tjera teknike-blerje kase fiskale,up nr 46 dt 26.08.2015,lik i fta nr 5158 dt 02.09.2015,fh nr 16 dt 10.09.2015 |