| Executed | 18.03.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 7910130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Kolonje |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per sherbime te tjera ,urdher nr 22 dt 25.02.2020,lik i fat nr 15147 dt 25.02.2020-kontroll teknik vjetor i kases elektronike |