| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 38810130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 45,599 |
| Amount | 45,599 lekë |
| Invoice description | SPITALI LIKUJDIM FAT NR 31075 DT 12.08.2015 ME NR SERIE 23191325 |