| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 17010130712021 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | JUPITER GROUP |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,094 |
| Amount | 42,094 lekë |
| Invoice description | SPITALI KAVAJE LIKUJDIM FATURE NR 94 DT 30.04.2021 FURNIZIME ME USHQIME PER MENCAT |