| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 38810130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Nikolla Xhakalliu |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 82,800 |
| Amount | 82,800 lekë |
| Invoice description | SPITALI LIK FAT NR 37 SERI 10684140 DT 12.11.2020 SHPENZIME PER MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 51 DT 12.11.2020 |