| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 38010130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Sorgiena Agaj |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,000 |
| Amount | 117,000 lekë |
| Invoice description | SPITALI KAVAJE, FURNIZIM DHE VENDOSJE FENELINE, UP NR 42 DT 01.11.2023, FATURE NR 54 DT 02.11.2023, PV EMERGJENCE DT 01.11.2023. |