| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 31810130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 74,700 |
| Amount | 74,700 lekë |
| Invoice description | SPITALI KAVAJE, HEMODIALIZA SHTATOR 2023 SIPAS LISTEPAGESES. |