| Executed | 04.02.2016 |
|---|---|
| Registered | 04.02.2016 |
| Invoice | 2510130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ANILA KEÇO |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,400 |
| Amount | 17,400 lekë |
| Invoice description | SPITALI SA LIKUIDOJME MIREMBAJTJE APARATESH E PAISJE TEKNIKE UP 82 DT 10.11.2015 FAT 111 DT 24.12.2015 |