| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 9410130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | 3 - SH |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 87,581 |
| Amount | 87,581 lekë |
| Invoice description | NJVKSH KAVAJE KONTRATE NR 176/7 DT 21.06.2023, BLERJE USHQIME, FATURE NR 625 DT 21.08.2023, FH NR 8 DT 21.08.2023, KERKESE NR 176 DT 30.05.2023. |