| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 42510130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Ervin Zenelaj (L81620002R) |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 88,800 |
| Amount | 88,800 lekë |
| Invoice description | SPITALI KAVAJE, RIPARIM I BARRELAVE TE AUTOAMBULANCAVE, UP NR 60 DT 21.12.2023, FATURE NR 30 DT 21.12.2023. |