| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 9010130712019 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 3,770 |
| Amount | 3,770 lekë |
| Invoice description | SPITALI PAGES PER HEMODIALIZ SIPAS VERTETIM MUAJI MARS 2019 |