| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 45310130712022 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FATMIRA KALIQI |
| Branch | Kavaje |
| Category | Sherbime te tjera 11,000 |
| Amount | 11,000 lekë |
| Invoice description | SPITALI KAVAJE, KOLAUDIM I PUNIMEVE PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE, UP NR.64/1 DATE 14.11.2021, FATURE NR.2 DATE 15.12.2022, PV KOLAUDIMI DATE 16.12.2021 |