| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 1010130712024 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | 4 S |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,380 |
| Amount | 16,380 lekë |
| Invoice description | SPITALI KAVAJE, FURNIZIMI ME MISH DHE NENPRODUKTE TE TIJ, KONTRATE NR 587/1 DT 08.08.2023.FATURE NR1021 DT 27.12.2023 |