| Executed | 12.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 16810130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | EC Pro Partners |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 3,580,521 |
| Amount | 3,580,521 lekë |
| Invoice description | SPITALI KAVAJE, PUNIME PER RINOVIMIN E AMBJENTIT PER INSTALIMIN E SKANERIT TIP CT OSE EKUIVALENT, KONTRATE NR 279/20 DT 09.05.2023, FATURE E PJESSHME NR 71 DT 01.06.2023 |