| Executed | 11.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 5810130722021 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Kolonje |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per sherbime te tjera urdher nr 29 dt 02.03.2021,lik i fat nr 8/2021 dt 02.03.2021-kontroll teknik vjetor i kases elektronike per vitin 2021 |