| Executed | 29.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 19410130712022 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | SI & CO COMPANY |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 273,600 |
| Amount | 273,600 lekë |
| Invoice description | SPITALI KAVAJE SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT UP NR 17 DT 04.05.2022 FATURE NR 10 DT 26.05.2022 |