| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 12410130712022 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MOSKETIER MOKET TIRANA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 211,200 |
| Amount | 211,200 lekë |
| Invoice description | SPITALI KAVAJE VENDOSJE GRILASH UP NR 7 DT 17.03.2022 FATURE NR 33 DT 29.03.2022 PV KOLAUDIMI DT 15.04.2022 |