| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 41410130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MURATI D |
| Branch | Kavaje |
| Category | Uniforma dhe veshje te tjera speciale 342,000 |
| Amount | 342,000 lekë |
| Invoice description | SPITALI KAVAJE, UNIFORMA DHE PERPARESE PER STAFIN MJEKESOR DHE SANITARE, UP NR 42 DT 31.10.2023, FATURE NR 72 DT 22.11.2023, FH NR 83 DT 22.11.2023, PV KOLAUDIMI DT 22.11.2023. |