| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 15210130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | EC Pro Partners |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 3,696,676 |
| Amount | 3,696,676 lekë |
| Invoice description | SPITALI KAVAJE, PUNIME PER RINOVIMIN E AMBJENTIT DHE INSTALIMIN E SKANERIT TIP CT MODEL PHILIPS/INGENUITY FLEX 32 OSE EKUIVALENT, KONTRATE NR 279/20 DT 09.05.2023, LIKUJDIM PJESOR FATURA NR 69 DT 22.05.2023, SITUACION PJESOR NR3 DT 22.05.23 |