| Executed | 19.02.2016 |
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| Registered | 18.02.2016 |
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| Invoice | 4010130712016 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shtese page per pune ne turne te dyta dhe te treta
Pajisje per perdorim policor
7,271,308 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,271,308 lekë |
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| Invoice description | SPITALI SA LIKUIDOJME HIDROIZOLIM TARACES SPITALIT KAVAJE KONTR 702/11 DT 01.12.2015 FAT 87 DT 16.02.2016 |
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