| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 16510130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | 3 - SH |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,400 |
| Amount | 47,400 lekë |
| Invoice description | NJVKSH KAVAJE USHQIME PER SHTEPINE E MBESHTETUR UP NR 529 DT 17.12.2025 FATURE NR 782 DT 24.12.2025 FH NR 26 DT 24.12.2025 |