| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 39310130712023. |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | KASTRATI |
| Branch | Kavaje |
| Category | Sherbim per ngrohje 557,323 |
| Amount | 557,323 lekë |
| Invoice description | SPITALI KAVAJE, KARBURANT, KONTRATE NR 1434/1 DT 30.10.2023, INFORMACION MBI KONTRATEN E FURNIZIMIT NR 1461/2 DT 01.11.2023.FATURE NR 16673 DT 16.11.2023 |