| Executed | 27.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 21010130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Flor Ahmetaj |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 41,998 |
| Amount | 41,998 lekë |
| Invoice description | SPITALI SA LIKUIDOJME MIREMBAJTJE APARATURASH TEKNIKE UP 24 DT 26.05.2016 FAT 10 DT 13.06.2016 |