| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 15610130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | 3 - SH |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 249,000 |
| Amount | 249,000 lekë |
| Invoice description | NJVKSH KAVAJE BLERJE USHQIME PER SHTEPINE E MBESHTETUR UP NR 473 DT 31.10.2025 FATURE NR 744 DT 13.12.2025 FH NR 24 DT 13.12.2025 |