| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 43510130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Sherbime te tjera 89,100 |
| Amount | 89,100 lekë |
| Invoice description | SPITALI KAVAJE PAGESE MJEKE ME KONTRATE DHJETOR 2023 |