| Executed | 11.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 40010130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ALBIOLA.SH |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 171,000 |
| Amount | 171,000 lekë |
| Invoice description | SPITALI SA LIKUIDOJME FAT NR 91 DT 12.10.2016 NR SERIE 25923998 KONT 140 DT 18.02.2016 PROCES VERBAL KOLAUDIMI DT 12.10.2016 SHPENZIME PER IMPJANISTIKEN |