| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 31010130712022 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | RAMAZAN KALIQI |
| Branch | Kavaje |
| Category | Sherbime te tjera 21,000 |
| Amount | 21,000 lekë |
| Invoice description | SPITALI KAVAJE, KOLAUDIM I PUNIMEVE PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE, UP NR. 64 DATE 15.12.2021, FATURE NR.2 DATE 15.09.2022, PV KOLAUDIMI DATE 20.12.2021 |