| Executed | 11.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 8010130712021 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MURATI D |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1,536,000 |
| Amount | 1,536,000 lekë |
| Invoice description | SPITALI LIK FAT NR 3 DT 01.02.2021 HYRJE NR 6 DT 01.02.2021 BLERJE ORENDI E PAISJE MENCE KONTR 1116/9 DT 26.01.2021 |