| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 36910130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 450,035 |
| Amount | 450,035 lekë |
| Invoice description | SPITALI KAVAJE, ENERGJI ELEKTRIKE TETOR 2023, FATURE NR 14289376 DT 14.11.2023, KONTRATA D010514. |