| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 42810130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ANI - PRINT |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 86,600 |
| Amount | 86,600 lekë |
| Invoice description | SPITALI KAVAJE, SHTYPSHKRIME TE NDRYSHME, UP NR 56 DT 19.12.2023, FATURE NR 85 DT 28.12.2023, FH 95 DT 28.12.2023, PV KOLAUDIMI DT 28.12.2023. |