| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 30610130712018 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | VO2 |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SPITALI LIK FAT NR 58 SERI 11796508 DT 08.08.2018 HYRJE NR 29 DT 08.08.2018 PROCES KOLAUDIM DT 08.08.2018TE UP NR 36 DT 03.08.2018 FURNIZIM DHE MAT ZYRE |