| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 12910130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | SAER MEDICAL |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | shpenzime per mirembajtje drejt. sherbimit spitalor kod.1013074 fat.11258809 |