| Executed | 21.04.2016 |
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| Registered | 21.04.2016 |
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| Invoice | 10110130712016 |
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| Institution | Sp. Kavaje (3513) 1013071 |
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| Beneficiary | KOLA INVEST |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shendetesore
489,823 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 489,823 lekë |
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| Invoice description | SPITALI SA LIKUIDOJME HIDROIZOLIM TARACE TE SPITALIT KAVAJE KONTR 702/11 DT 01.12.2015 FAT 90 DT 08.03.2016 |
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