| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 9210130302018 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BUNA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje rezidenciale 4,199,880 |
| Amount | 4,199,880 lekë |
| Invoice description | DSHP SA LIKUIDOJME BLERJE PAISJE MOBILIMI E TEKNOLOGJIKE KONTR 202/19 DT 27.07.2018 FH 14 DT 12.09.2018 FAT 251 DT 11.09.2018 SERI 61320271 |