| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 21310130712019 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Durim Murrizi |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 30,447 |
| Amount | 30,447 lekë |
| Invoice description | SPITALI LIK FAT NR56 SERI 67359956 DT 03.06.2019 TE UP NR 19/2 DT 03.06.2019 MATERIAL E SHERBIM SPECIAL |