| Executed | 06.04.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 4710130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ALBIOLA.SH |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 42,000 |
| Amount | 42,000 lekë |
| Invoice description | SPITALI SA LIKUIDOJME MIREMBAJTJE APARATURASH E PAISJEVE TEKNIKE UP 4 DT 26.01.2016 FAT 77 DT 18.02.2016 |