| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 40910130712023. |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 620 |
| Amount | 620 lekë |
| Invoice description | SPITALI KAVAJE KAMATVONESE KONTRATE NR D010514 |