| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 46610130712022 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 36,120 |
| Amount | 36,120 lekë |
| Invoice description | SPITALI KAVAJE, PAGESE UJI PER MUAJIN DHJETOR 2022, FATURE NR. 244335 DATE 23.12.2022. |