| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 38710130712023. |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FATMIRA KALIQI |
| Branch | Kavaje |
| Category | Sherbime te tjera 19,700 |
| Amount | 19,700 lekë |
| Invoice description | SPITALI KAVAJE MBIKQYERJE PUNIMESH UP NR 28/1 DT 11.09.2023 FATURE NR 21 DT 01.12.2023 |