| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 6410130302015 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ELEKTRIK OK |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,000 |
| Amount | 12,000 lekë |
| Invoice description | DSHP LIKUIDIM MIREMBAJTJE APARATURASH E PAISJE TEKNIKE UP 16 DT 28.04.2015 FAT 28 DT 05.05.2015 |