| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 12810130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Armalind Rrokaj |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 449,998 |
| Amount | 449,998 lekë |
| Invoice description | SPITALI SHPENZIM MIREMBAJTJE OBJEKTE SPECIFIKE TE UP NR 16 DT 06.03.2020 LIK FAT NR 35 SERI 13482235 DT 08.04.2020 SITUACION DT 08.04.2020 PROCES VERBAL KOLAUDIM DT 08.04.2020 |