| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 41210130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | J&F ARCHITECTURAL DESIGNER |
| Branch | Kavaje |
| Category | Sherbime te tjera 19,700 |
| Amount | 19,700 lekë |
| Invoice description | SPITALI KAVAJE, RIPARIM AMBJENTESH TE BRENDSHME, FATURE NR 9 DT 20.12.2023, UP NR 28/2 DT 11.09.2023, AKT KOLAUDIMI DT 20.12.2023. |