| Executed | 25.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 4510130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | XHIHANI SH.P.K (J63105848F) |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,000 |
| Amount | 9,000 lekë |
| Invoice description | SPITALI LIKUIDIM MATERIALE TE PERGJITHSH PROC EMERGJENCE DT 10.02.2015 FAT 28 DT 10.02.2015 |