| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 13810130302023 |
| 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 USHQIMESH, FATURE NR 814 DT 31.10.2023, FH NR 14 DT 31.10.2023. |