| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 5110130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,214,952 |
| Amount | 2,214,952 lekë |
| Invoice description | 1013015 Spitali Diber Ndertimi Linjes se re Ujesjellsi, UP 34/1 dt 04.12.2018, Preventiv, Sitaucion, Akt kolaudimi, Kontrata Nr 34/2 dt 03.01.2019.Fat 65 dt 04.03.2019 |