| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 42810130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FATMIRA KALIQI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | SPITALI LIK FAT 14 SERI 71378164 DT 18.12.2020 TE UP NR 72 DT 18.12.2020 |