| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 5910130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | 3 - SH |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 210,611 |
| Amount | 210,611 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE USHQIMESH PER SHTEPIN E MBESHTETUR ,UP 118/1 KONTRATE NR 118/2 17.03.2026 |