| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 36310130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | K A D R A |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,005 |
| Amount | 12,005 lekë |
| Invoice description | SPITALI KAVAJE, FURNIZIM ME USHQIME PER MENCAT, KONTRATE NR 755/29 DT 30.10.2022, FATURE NR 313 DT 31.10.2023, FH NR 77 DT 31.10.2023,PV KOLAUDIMI DT 31.10.2023. |