| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 13410130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FATOS LASHI |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 123,513 |
| Amount | 123,513 Albanian lekë |
| Invoice description | SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 103 DT 14.04.2014 KONTRATE 239/7 DT 13.03.2014 |