| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 86210130162022 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KKG PROJECT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 6,005,622 |
| Amount | 6,005,622 lekë |
| Invoice description | Spitali Civil studim rikonst i poliklinikes se specialiteteve tender up nr 126 dt 28.06.2022 pv 22.07.2022 kont nr 1034 dt 05.08.2022 fat nr 33/2022 |