| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 30510130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Kavaje |
| Category | Elektricitet 521,249 |
| Amount | 521,249 Albanian lekë |
| Invoice description | SPITALI KAVAJE, ENERGJI ELEKTRIKE GUSHT 2023, FATURE NR 454726858 DT 31.08.2023, KONTRATE D010514. |