| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 42210130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | LAUREN BALLABANI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 32,500 |
| Amount | 32,500 lekë |
| Invoice description | SPITALI KAVAJE LIKUJDIM FAT 11 SERI 92453911DT 07.12.2020 TE UP NR 59 DT 26.11.2020 HYRJE NR 55 DT 08.12.2020 |