| Executed | 25.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 1210130712024 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 3,620 |
| Amount | 3,620 lekë |
| Invoice description | SPITALI KAVAJE LIKUJDIM FATURE NR 9 DT 08.01.2024 |