| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 41510130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BESIM KAMBERI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 193,680 |
| Amount | 193,680 lekë |
| Invoice description | SPITALI KAVAJE, BLERJE MATERIALE PASTRIMI, UP NR 46 DT 13.11.2023, FATURE NR 143 DT 07.12.2023, FH NR 86 DT 07.12.2023, PV KOLAUDIMI DT 07.12.2023. |