| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 42310130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,040 |
| Amount | 119,040 lekë |
| Invoice description | SPITALI KAVAJE, FV SINJALISTIKE DHE TABELA TREGUESE, UP NR 59 DT 20.12.2023, FATURE NR 1476 DT 22.12.2023. |