| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 50910130712018 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | OXA GROUP |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 41,280 |
| Amount | 41,280 lekë |
| Invoice description | SPITALI LIK FAT NR 316 SERI 68012566 DT 17.10.2018 HYRJE NR 39 DT 17.10.2018 TE UP NR 41 DT 10.10.2018 PJES KEMBIM |