| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 38510130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Sherbime te tjera 92,273 |
| Amount | 92,273 lekë |
| Invoice description | SPITALI KAVAJE, PAGA NETO NENTOR 2023. |