| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 16910130712022 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | NOVAAKTI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 213,600 |
| Amount | 213,600 lekë |
| Invoice description | SPITALI KAVAJE BLERJE PJESE KEMBIMI, UP NR 16 DT 04.05.2022 FATURE NR 13 DT 26.05.2022 |