| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 12521180102020 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | "New Medical Plus" |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,760 |
| Amount | 95,760 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE PAMPERSA UP 15 DT 10.06.2020 FAT 3976 DT 16.06.2020 SERI 89960954 FH 13 DT 16.06.2020 |