| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 3810130712018 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | M. B. KURTI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 74,901 |
| Amount | 74,901 lekë |
| Invoice description | SPITALI LIK FAT NR 1SERI 586559001 DHE 58659002 DT 31.01.2018 HYRJE NR 2&3 DT 31.01.2018 PROCES VERBAL KOLAUDIM DT 31.01.2018 TE KONTR 28 DT08.01.2018 USHQIME |