| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 47810130712022 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FATMIRA KALIQI |
| Branch | Kavaje |
| Category | Sherbime te tjera 29,700 |
| Amount | 29,700 lekë |
| Invoice description | SPITALI KAVAJE, MBIKQYRJE E PUNIMEVE NDERTIMORE, UP NR.30/1 DATE 14.11.2022, FATURE NR.7 DATE 27.12.2022, PV MBIKQYRJEJE DT.27.12.2022. |