| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 41910130712018 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ALBAPHOTO |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 34,200 |
| Amount | 34,200 lekë |
| Invoice description | SPITALI ILAC E MATERIAL MJEKSOR LIK FAT NR 573SERI 64982723 DT 26.07.2018 TE UP NR 32 DT 25.07.2018 HYRJE NR 7106 DT 26.07.2018 PROCES KOLAUDIM DT 26.07.2018 |