| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 43010130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 430,800 |
| Amount | 430,800 lekë |
| Invoice description | SPITALI KAVAJE, POMPA ZHYTESE DHE RIPARIME PAISJESH, UP NR 54 DT 11.12.2023, FATURE NR 71/2023 DT 28.12.2023, FH NR 96;72 DT 28.12.2023, PV KOLAUDIMI DT 28.12.2023. |