| Executed | 30.03.2020 |
|---|---|
| Registered | 27.03.2020 |
| Invoice | 7910130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ENERGY & AIR |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SPITALI LIK FAT NR 1 SERI 79093974 DT 12.02.2020 SITUACION DT 12.02.2020 TE UP NR 7/2 DT 07.02.2020 |