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10,627 lekë

Sp. Kavaje (3513) → K A D R A

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice40310130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryK A D R A
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 10,627
Amount10,627 lekë
Invoice descriptionSPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR 755/29 DT 20.11.2023, FATURE NR 352 DT 28.11.2023, FH NR 85 DT 28.11.2023, PV KOLAUDIMI DT 28.11.2023.