| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 23910130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Tech Invest |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 36,780 |
| Amount | 36,780 lekë |
| Invoice description | SPITALI LIK FAT NR 616 SERI 46280676 DT 05.07..2017 MATERIAL DHE SHERBIM SPECIALE SIPAS UP NR 33DT 27.06.2017 HYRJE NR 36 DT 05.07.2017 PROCES VERBAL KOLAUDIMI DT 05.07.2017 |