| Executed | 25.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 1310130712024 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 838,165 |
| Amount | 838,165 lekë |
| Invoice description | SPITALI KAVAJE LIKUJDIM FATURE NR 1142898 DT 12.01.2024 NR KONTRATE D010514 |