| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 25710130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MEDSOLUTION-AL |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 335,880 |
| Amount | 335,880 lekë |
| Invoice description | SPITALI SA LIKUIDOJME MIREMBAJTJE OBJEKTE SPECIFIKE SPITALORE UP 51 DT 15.06.2015 FAT 602 DT 23.07.2015 |