| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 27110130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ALFRED BËNJA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 164,160 |
| Amount | 164,160 lekë |
| Invoice description | SPITALI KAVAJE, SHERBIM MIREMBAJTJE KONDICIONERESH, FATURE NR 13 DT 18.08.2023, UP NR 24 DT 18.07.2023. |