| Executed | 30.12.2022 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 47710130712022 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FATMIRA KALIQI |
| Branch | Kavaje |
| Category | Sherbime te tjera 19,700 |
| Amount | 19,700 lekë |
| Invoice description | SPITALI KAVAJE, KOLAUDIM I PUNIMEVE PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE, UP NR.30/2 DATE 27.12.2022, FATURE NR.12 DATE 27.12.2022, PV KOLAUDIMI DT.27.12.2022. |