| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 36510130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | 4 S |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 52,800 |
| Amount | 52,800 lekë |
| Invoice description | SPITALI KAVAJE, FURNIZIME ME USHQIM PER MENCAT-BULMET, UP NR 25 DT 28.07.2023, FATURE NR 593 DT 30.10.2023, FH NR 78 DT 30.10.2023, PV KOLAUDIMI DT 30.10.2023. |