| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 24310130722017 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,650 |
| Amount | 4,650 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per mirambjatje te aparateve,pajisjeve te punes lik i fta nr 15635 dt 13.10.2017,fh nr 18 dt 13.10.2017,procesverbal emergjence dt 13.10.2017,urdher nr 61 dt 13.10.2017 |