| Executed | 25.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 610130712024 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 82,640 |
| Amount | 82,640 lekë |
| Invoice description | SPITALI KAVAJE PAGESE PER HOMODIALIZE DHJETOR 2023 |