| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 36610130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,488 |
| Amount | 13,488 lekë |
| Invoice description | SPITALI KAVAJE, FURNIZIM ME USHQIME PER MENCAT, KONTRATE NR 579/1 DT 14.06.2022, FATURE NR 639 DT 02.11.2023, FH NR 80 DT 02.11.2023,PV KOLAUDIMI DT 02.11.2023. |