| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 49510130712018 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kavaje |
| Category | Sherbime te tjera 48,313 |
| Amount | 48,313 lekë |
| Invoice description | SPITALI LIK FAT NR 257 SERI 63232257 DT 10.08.2018TE UP NR 3 DT 24.01.2018 SIT DT 10.08.2018 SHERBIME TE TJERA |