| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 16210130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | 3 - SH |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 45,782 |
| Amount | 45,782 lekë |
| Invoice description | NJVKSH KAVAJE KONTRATE NR 176/7 DT 22.06.2023 FATURE NR 945 DT 06.12.2023 |