| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 21410130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | EC Pro Partners |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 648,135 |
| Amount | 648,135 lekë |
| Invoice description | SPITALI KAVAJE, PER PUNIME PER RINOVIMIN E AMBJENTIT PER INSTALIMIN E SKANERIT TIP CT MODEL PHILIPS/INGENUITY FLEX 32 OSE EKUIVALENT, KONTRATE NR 279/20 DT 09.05.2023, FATURE NR 91 DT 14.07.2023 PJESERISHT, SITUACIONI PERF. DT 26.06.2023. |