| Executed | 18.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 24010130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | JOEHOPE |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 55,200 |
| Amount | 55,200 lekë |
| Invoice description | SPITALI LIKUJDIM FURNIZIME ME MATERIALE ZYRE E TE PERGJ UP 55 DT 02.07.2015 FAT 15 DT 16.07.2015 |