| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 280101300712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BILLI AL |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 363,600 |
| Amount | 363,600 lekë |
| Invoice description | SPITALI LIKUIDIM BLERJE KONDICIONERESH FAT 35 DT 15.08.2014 UP 69 DT 14.07.2014ORE KONTRATE 480/3 DT 11.06.2014 |