| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 3910130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FASAL |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,200 |
| Amount | 115,200 lekë |
| Invoice description | SPITALI SHPENZIM PER MIREMBAJTJE APARAT TEKNIKE LIK FAT NR 46 SERI 83651756 DT 06.12.2019 SITUACION SHERBIM DT 06.12.2019 UP NR 12 DT 27.3.2019 |