| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 42110130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ELTRIS |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 82,200 |
| Amount | 82,200 lekë |
| Invoice description | SPITALI KAVAJE, BOJE HIDROPLASTIKE, UP NR 51 DT 05.12.2023, FATURE NR 54 DT 15.12.2023, PV KOLAUDIMI DT 15.12.2023. |