| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 27010130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | O F F I C E CENTER |
| Branch | Kavaje |
| Category | Kancelari 72,600 |
| Amount | 72,600 lekë |
| Invoice description | SPITALI KAVAJE, KANCELARI TE NDRYSHME, UP NR 26 DT 02.08.2023, FATURE NR 93 DT 10.08.2023, FH NR 57 DT 10.08.2023, PV KOLAUDIMI DT 10.08.2023. |