| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 22010130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ANI VRUSHO |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 115,200 |
| Amount | 115,200 lekë |
| Invoice description | blerje pajisje e orendi spitali kucove kodi 1013074 fat.21642738 |