| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 32410130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | M.C.CATERING |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 1,728 |
| Amount | 1,728 lekë |
| Invoice description | SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, FATURE NR 639 DT 19.09.2023, PV KOLAUDIMI DT 19.09.2023, KONTRATA 573 DT 10.06.2023, FH NR 68 DT 19.09.2023. |