| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 50410130712018 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Etjen Canaj |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | SPITALI LIK FAT NR 1 SERI 56141601 DT 26.12.2018SHPENZIME PER IMPJANISTIKEN UP NR 11 DT 28.02.2018 SITUACION MARS -DHJETOR 2018 |