| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 7210130712018 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | VENETO BANKA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 2,640 |
| Amount | 2,640 lekë |
| Invoice description | SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN SHKURT 2018 |