| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 40810130712023. |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ONI(J66902008N) |
| Branch | Kavaje |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | SPITALI KAVAJE INSTALIM PROGRAMI UP NR 19 DT 26.06.2023 FATURE NR 156 DT 15.12.2023 |