| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 37810130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 141,840 |
| Amount | 141,840 lekë |
| Invoice description | SPITALI SA LIKUJDOJME SHERBIM PASTRIMI UP 20 DT 19.02.2015 KONTR 198 DT 25.02.2015 FAT 44 DT 09.12.2015 |