| Executed | 25.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 810130712024 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | NELSA |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,556 |
| Amount | 8,556 lekë |
| Invoice description | SPITALI KAVAJE, KONTRATA NR 587/2 DT 11.09.2023, FURNIZIM ME MALL FRUTA-PERIME. FATURE NR 800 DT 22.12.2023 |