| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 7510130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | 3 - SH |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 98,874 |
| Amount | 98,874 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE USHQIMESH PER SHTEPIN E MBESHTETUR ,UP 118/1 KONTRATE NR 118/2 17.03.2026 FATURE NR 385 DT 12.06.2026 |