| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 13010130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | PROQUAL |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 256,800 |
| Amount | 256,800 lekë |
| Invoice description | SPITALI LIKUJDIM FAT NR 36 DT 27.42.2015 NR SERIE 12754975 |