| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 66310130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 63,000 |
| Amount | 63,000 Albanian lekë |
| Invoice description | Spitali Fier 1013017 blerje kasa me zgjidhje softuerike up.10.06.2024 kontr fat.1142/2024 fh pvmd |