| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 24010130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | K A D R A |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,284 |
| Amount | 13,284 lekë |
| Invoice description | SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, BUKE GRURI, KONTRATE NR 755/29 DT 30.11.2022, FATURE NR 202 DT 31.07.2023, FH NR 54 DT 31.07.2023, PV KOLAUDIMI DT 31.07.2023. |