| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 39610130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 74,940 |
| Amount | 74,940 lekë |
| Invoice description | SPITALI KAVAJE, HEMODIALIZA NENTOR 2023. |