| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 26910130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KASTRATI |
| Branch | Kavaje |
| Category | Karburant dhe vaj 580,806 |
| Amount | 580,806 lekë |
| Invoice description | SPITALI KAVAJE, KARBURANT, FATURE NR 11600 DT 09.08.2023, PV KOLAUDIMI DT 09.08.2023, FH NR 56 DT 09.08.2023, KONTRATE NR 1278/2 DT 27.12.2022. |