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317,400 lekë

Sp. Kavaje (3513) → BREGU COMPANY

Payment record

Executed26.03.2019
Registered25.03.2019
Invoice7510130712019
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryBREGU COMPANY
BranchKavaje
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 317,400
Amount317,400 lekë
Invoice descriptionSPITALI LIK FAT NR 37 SERI 63351387 DT 16.11.2018 HYRJE NR 46 DT 16.11.2018 TE UP NR 48 DT 01.11.2018 PER ORENDI ZYRE DHE PAISJE KOPSHTARI PROCES VERBAL LKOLAUDIM DT 16.11.2018