| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 21510130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KKG PROJECT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 1,189,515 |
| Amount | 1,189,515 lekë |
| Invoice description | 2024 Spitali Civil supervizim rikonstr poliklinikes njoft fituesi 475/4 dt 12.04.2023 fat nr 11/2024 kont 475/5 dt 26.04.2023 relacion perfundimtar 05.03.2024 |