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1,584 lekë

Sp. Kavaje (3513) → M.C.CATERING

Payment record

Executed27.10.2023
Registered25.10.2023
Invoice33410130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryM.C.CATERING
BranchKavaje
Category Ilaçe dhe materiale mjeksore 1,584
Amount1,584 lekë
Invoice descriptionSPITALI KAVAJE, FURNIZIM ME USHQIME DHE SHERBIM PER MENCAT FATURE NR 713 DT 17.10.2023, FH NR 72 DT 17.10.2023, PV KOLAUDIMI DT 17.10.2023, KONTRATA NR 573 DT 10.06.2023