| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 41610130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MOSKETIER MOKET TIRANA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 246,840 |
| Amount | 246,840 lekë |
| Invoice description | SPITALI KAVAJE BLERJE GRILA, UP NR 52 DT 07.12.2023 FATURE NR 113 DT 21.12.2023 |