| Executed | 26.11.2018 |
|---|---|
| Registered | 23.11.2018 |
| Invoice | 33010130722018 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | AGFA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 284,340 |
| Amount | 284,340 lekë |
| Invoice description | spitali kolonje -shpenz per rritjen e AQT-konstruksione te rrjeteve -shtrim i linjes se ujesjellesit spitali erseke-lik i fat nr 124 dt 31.10.2018,situacvion dt 31.10.2018,up nr 66 dt 12.10.2018,procesverbal marrje ne dorezim dt 31.10.2018 |