| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 36410130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | 4 S |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,200 |
| Amount | 31,200 lekë |
| Invoice description | SPITALI KAVAJE, FURNIZIME ME USHQIM PER MENCAT, KONTRATE NR 587/1 DT 08.10.2023, FATURE NR 582 DT 30.10.2023, FH NR 79 DT 30.10.2023, PV KOLAUDIMI DT 30.10.2023. |