| Executed | 25.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 510130712024 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 2,700 |
| Amount | 2,700 lekë |
| Invoice description | SPITALI KAVAJE PAGESE PER HOMODIALIZE DHJETOR 2023 |