| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 42210130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | NOA CONTROL |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,200 |
| Amount | 115,200 lekë |
| Invoice description | SPITALI KAVAJE, EKZAMIMINI I PLOTE I ASHENSORIT, UP NR 61 DT 22.12.2023, FATURE NR 1013 DT 22.12.2023, RAPORT INSPEKTIMI DT 22.12.2023. |