| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 10710130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | 3 - SH |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 90,231 |
| Amount | 90,231 lekë |
| Invoice description | NJVKSH KAVAJE KONTRATE NR 176/7 DT 21.06.2023, BLERJE USHQIME, FATURE NR 709 DT 16.09.2023 |