| Executed | 26.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 25910130712021 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | SE-TEK |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 154,800 |
| Amount | 154,800 lekë |
| Invoice description | SPITALI LIK FAT NR5/2021 DT 25.06.2021 TE UP NR 36 DT 02.06.2021 SHPENZIM PER MIREMBAJTJE |