| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 18610130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ALBIOLA.SH |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 172,200 |
| Amount | 172,200 lekë |
| Invoice description | SPITALI SHPENZIM PER IMJANISTIKEN LIK FAT NR 37 SERI 32891787 DT 07.06.2017 SITUACION NR 1 PROCES VERBAL KOLAUDIM DT 07.06.2017 UP NR 9 DT 22.02.2017 |