| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 28310130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,400 |
| Amount | 14,400 lekë |
| Invoice description | SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT-MISH PULE, KONTRATE NR 579/1 DT 14.06.2023, FATURE NR 189 DT 31.08.2023, PV KOLAUDIMI DT 31.08.2023, FH NR 65 DT 31.08.2023 |