| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 35310130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ONI TRADE |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 144,000 |
| Amount | 144,000 lekë |
| Invoice description | SPITALI LIK FAT NR 174 SERI 89281174 DT 13.08.2020 HYRJE NR 45 DT 03.11.2020 TE UP NR 32 DT 16.07.2020 TE TJERA MATERIAL DHE SHERBIME SPECIALE |