| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 31010130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Sherbime te tjera 83,269 |
| Amount | 83,269 lekë |
| Invoice description | SPITALI KAVAJE, PAGA NETO PER MJEKET ME KOHE TE PJESSHME, SHTATOR 2023. |