| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 17310130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 9,500 |
| Amount | 9,500 lekë |
| Invoice description | SPITALI KAVAJE, SHERBIME NGA TE TRETE, KERKESE NR 10553 DT 08.06.2023. |