| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 39810130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 655,058 |
| Amount | 655,058 lekë |
| Invoice description | SPITALI KAVAJE, ENERGJI ELEKTRIKE NENTOR 2023, FATURE NR 15458049 DT 11.12.2023, KONTRATE D010514. |