| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 35310130712023. |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ELITE GROUP CONSTRUCTION |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 411,000 |
| Amount | 411,000 lekë |
| Invoice description | SPITALI KAVAJE MIREMBAJTJE NDERTESA UP NR 28 DT 29.08.2023 FATURE NR 58 DT 19.10.2023 |