| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 39610130712017 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Tech Invest |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 179,400 |
| Amount | 179,400 lekë |
| Invoice description | SPITALI LIKUJDIM FATURE NR 563 DT 24.05.2017 URDHER PROKURIMI NR 18 DT 12.04.2017 |