| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 32210130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 144,000 |
| Amount | 144,000 lekë |
| Invoice description | SPITALI KAVAJE, SHERBIME TE BOTANIKES NE AMBJENTET E BRENDSHME DHE TE JASHTME, UP NR 20 DT 06.07.2023, FATURE NR 40 DT 19.07.2023, PV DT 19.07.2023. |