| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 43110130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | 4 S |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,872 |
| Amount | 31,872 lekë |
| Invoice description | SPITALI KAVAJE, FURNIZIME ME USHQIM PER MENCAT, UP NR 47 DT 15.11.2023, FATURE NR 936 DT 20.12.2023 DHE 1022 DT 27.12.2023, PV KOLAUDIMI DT 20 DHE 27.11.2023. |