| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 9810130302019 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ERGES MAT |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 280,170 |
| Amount | 280,170 lekë |
| Invoice description | DSHP SA LIKUIDOJME RIKONSTR GODINE ISH POLIKLINIKA PER TU PERSHTATUR PER QKSHM KONTR SHTESE 168/27 DT 19.07.2018 FAT 24 DT 10.09.2018 SERI 6947935 AKT KOLAUDIMI DT 07.09.2018 PROCV I MARRJES SE PERKOHESHME NE DOREZIM DT 10.09.2018 |