| Executed | 15.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 19410130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FATOS LASHI |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 5,621 |
| Amount | 5,621 Albanian lekë |
| Invoice description | SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE KONTR 157/7 DT 25.02.2015 FAT 335 DT 15.06.2015 |