| Executed | 12.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 11510130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KLEVI-2004 |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 96,624 |
| Amount | 96,624 lekë |
| Invoice description | SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 439 DT 08.07.2013 KONTRATE 417 DT 03.07.2013 |