| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 21310130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Viking Engineering |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 71,726 |
| Amount | 71,726 Albanian lekë |
| Invoice description | SPITALI KAVAJE, SUPERVIZION PUNIMESH PER AMBJENTIN E INSTALIMIT TE SKANERIT CT OSE EKUIVALENT, FATURE NR 19 DT 23.06.2023, KONTRATE NR 318/4 DT 09.05.2023, NJOFTIM PER PERF.PUNIMESH PROT NR 690 DT 26.05.2023. |