| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 43510130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Ibrahim Osmani(L61318032R) |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 37,440 |
| Amount | 37,440 lekë |
| Invoice description | SPITALI SA LIKUIDOJME FAT NR 94 DT 02.12.2016 PER MATERIALE TE TJERA ZYRE |