| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 38910130712022 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Sherbime te tjera 97,000 |
| Amount | 97,000 lekë |
| Invoice description | SPITALI KAVAJE, BLERJE TABELA PER SINJALISTIKE, STAMPIM E NGJITJE ADEZIVE ME NGJYRA, FATURE NR.178 DT.04.11.2022, UP NR.32 DATE 31.10.2022, PV KOLAUDIMI DT.04.11.2022. |