| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 37910130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | i - FIRE |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101,000 |
| Amount | 101,000 Albanian lekë |
| Invoice description | SPITALI KAVAJE, KOLAUDIM I FIKESEVE TE ZJARRIT, UP NR 41 DT 30.10.2023, FATURE NR 687 DT 07.11.2023, PV I MARRJES NE DOREZIM DT 07.11.2023. |