| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 26110130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Sherbime te tjera 88,992 |
| Amount | 88,992 lekë |
| Invoice description | SPITALI KAVAJE, PAGA NETO PER MJEKET ME KOHE TE PJESSHME, GUSHT 2023. |