| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 40110130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Kavaje |
| Category | Uniforma dhe veshje te tjera speciale 501,600 |
| Amount | 501,600 lekë |
| Invoice description | SPITALI LIK FAT NR 644 SERI 36257144 DT 13.11.2017 HYRJE NR 57 DT 13.11.2017 PROCES VERBAL KOLAUDIM DT 13.11.2017 UP NR 46 DT 30.10.2017 |