| Executed | 04.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 27410130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 653,200 |
| Amount | 653,200 lekë |
| Invoice description | SPITALI LIKUJDIM SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE UP 2 DT 11.01.2016 FAT 40 DT 28.01.2016 |