| Executed | 12.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 34310130712021 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BOA SORTE |
| Branch | Kavaje |
| Category | Kancelari 33,600 |
| Amount | 33,600 lekë |
| Invoice description | SPITALI KAVAJE MATERIALE SPECIFIKE, UP NR 50 DT 23.08.2021 FATURE NR 163 DT 08.09.2021 |