| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 22710130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ZETAKONSULT |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 3,999 |
| Amount | 3,999 Albanian lekë |
| Invoice description | SPITALI KAVAJE KOLAUDIM PUNIMESH UP NR 14 DT 12.05.2023 FATURE NR 7 DT 24.07.2023 |