| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 44110130712022 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Goni Xhihani |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,800 |
| Amount | 100,800 lekë |
| Invoice description | SPITALI KAVAJE KOLAUDIM I FIKSEVE TE ZJARRIT UP NR 40 DT 30.11.2022 FATURE NR 13 DT 09.12.2022 |