| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 35010130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 76,840 |
| Amount | 76,840 lekë |
| Invoice description | SPITALI KAVAJE, HEMODIALIZA TETOR 2023. |