| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 18710130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | 3 - SH |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 109,996 |
| Amount | 109,996 lekë |
| Invoice description | NJVKSH KAVAJE BLERJE USHQIME PER SHTEPINE MBESHTETESE UP NR 521 DT 19.11.2024 FATURE NR 1053 DT 26.12.2024 |