| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 10910130712018 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Eshref Shameti |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 14,500 |
| Amount | 14,500 lekë |
| Invoice description | SPITALI PJES KEMBIMI LIK FAT NR 29 DT 01.02.2018 SERI 10963734 HYRJE NR 4 DT 01.02.2018 PROC KOLAUDIM DT 01.02.2018 PROCE VERBAL EMERGJ DT 01.02.2018 |