| Executed | 25.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 1110130712024 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | K A D R A |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,414 |
| Amount | 11,414 lekë |
| Invoice description | SPITALI KAVAJE, FURNIZIM ME MALL, ARTIKUJ BUKE GRURI DHE SIMITE, KONTRATA NR. 755/29 DATE 30.11.2022.FATURE NR 404 DT 22.12.2023 |