| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 3510130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | DU&KO |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,680 |
| Amount | 100,680 lekë |
| Invoice description | SPITALI LIKUIDIM FAT 4 DT 05.02.2015 MIREMBAJTJE APARATURASH E PAISJE TEKNIKE UP 7 DT 29.01.2015 |