| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 39310130712018 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | VO2 |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 97,000 |
| Amount | 97,000 lekë |
| Invoice description | SPITALI LIK FAT NR 63 SERI 117966513 DT 28.09.2018 HYRJE NR 35 DT 28.09.2018PAISJE PER MBROJTJE NGA ZJARRI UP NR 38/1 DT 27.09.2018 |