| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 12410130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | 3 - SH |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 90,232 |
| Amount | 90,232 lekë |
| Invoice description | NJVKSH KAVAJE KONTRATE NR 176/7 DT 21.06.2023, BLERJE USHQIME, FATURE NR 749 DT 03.10.2023, FH NR 11 DT 03.10.2023 |