| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 23110130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Sherbime te tjera 85,819 |
| Amount | 85,819 Albanian lekë |
| Invoice description | SPITALI KAVAJE PAGE NETOMJEKE ME KONTRATE KORRIK 2023 |