| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 28710130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | 4 S |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 15,600 |
| Amount | 15,600 lekë |
| Invoice description | SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT-MISH PULE, KONTRATE NR 587/1 DT 08.08.2023, FATURE NR 322 DT 29.08.2023, PV KOLAUDIMI DT 29.08.2023, FH NR 59 DT 29.08.2023 |