| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 6410130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | 3 - SH |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 85,434 |
| Amount | 85,434 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 517 DT 12.06.2024 |