| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 51310130712018 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Bledar Veizi |
| Branch | Kavaje |
| Category | Uniforma dhe veshje te tjera speciale 52,080 |
| Amount | 52,080 lekë |
| Invoice description | SPITALI LIK FAT NR20 SERI 61829772 DT 27.07..2018 HYRJE NR 26DT 27.07.2018 TE UP NR 37 DT 27.07.2018 UNIFORMA E VESHJE |