| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 32310130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Sherbime te tjera 443,781 |
| Amount | 443,781 lekë |
| Invoice description | SPITALI KAVAJE, ENERGJI ELEKTRIKE SHTATOR 2023, FATURE NR 12955549 DT 13.10.2023, KONTRATE D010514. |