| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 41310130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | 4 S |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,000 |
| Amount | 21,000 lekë |
| Invoice description | SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, UP NR 47 DT 15.11.2023, FATURE NR 776 DT 27.11.2023, FH NR 84 DT 27.11.2023, PV KOLAUDIMI DT 27.11.2023. |