| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 18210130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | 3 - SH |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 97,423 |
| Amount | 97,423 lekë |
| Invoice description | NJVKSH KAVAJE KONTRATE NR 181/5 DT 17.05.2024, UP NR 181/2 DT 15.04.2024 BLERJE USHQIME PER SHTEPINE MBESHTETESE FATURE NR 1021 DT 16.12.2024 |