| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 42610130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Ervin Zenelaj (L81620002R) |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600 |
| Amount | 117,600 lekë |
| Invoice description | SPITALI KAVAJE, LARJE FASADE XHAMA TE SPITALIT, UP NR 58 DT 20.12.2023, FATURE NR 31 DT 21.12.2023. |