| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 31310130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KASTRATI |
| Branch | Kavaje |
| Category | Karburant dhe vaj 32,832 |
| Amount | 32,832 lekë |
| Invoice description | SPITALI KAVAJE, GAZ I LENGSHEM GATIMI, FATURE NR 13204 DT 11.09.2023, FH NR 67 DT 11.09.2023, UP NR 29 DT 29.08.2023, PV KOLAUDIMI DT 11.09.2023. |