| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 14410130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | 3 - SH |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 216,544 |
| Amount | 216,544 lekë |
| Invoice description | NJVKSH KAVAJE, BLERJE USHQIMESH PER SHTEPINE MBESHTETUR, KONTRATE NR 176/7 DT 22.06.2023, FATURE NR 862 DT 14.11.2023, FH NR 17 DT 14.11.2023. |