| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 6910130722022 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Kolonje |
| Category | Sherbime te tjera 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per sherbime te tjera ,urdher nr 16 dt 10.03.2022,kerkese per crregjistrim nr 2183 dt 10.03.2022,lik i fat nr 56/2022 dt 10.03.2022 |