| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 28510130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | 4 S |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,400 |
| Amount | 47,400 lekë |
| Invoice description | SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT-BULMET, UP NR 25 DT 28.07.2023, FATURE NR 323 DT 29.08.2023, PV KOLAUDIMI DT 29.08.2023, FH NR 60 DT 29.08.2023 |