| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 31810130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BASHKIM ÇAÇA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 54,000 |
| Amount | 54,000 lekë |
| Invoice description | SPITALI LIK FAT NR 43 SERI 19185598 DT 27.09..2017 HYRJE NR 44/1 DT 27.09.2017 PROCES VERBAL KOLAUDIM DT 27.09.2017 TE UP NR 40 DT 27.09.2017 PER MJETE DHE PAISJE TEKNIKE ME KOD PROJEKT M130339 |