| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 42410130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,232 |
| Amount | 119,232 lekë |
| Invoice description | SPITALI KAVAJE, RIPARIM KALORIFERESH, UP NR 62 DT 22.12.2023, FATURE NR 1475 DT 22.12.2023. |