| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 9510130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | 3 - SH |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 91,770 |
| Amount | 91,770 lekë |
| Invoice description | NJVKSH KAVAJE KONTRATE NR 181/5 DT 17.05.2024, UP NR 181/2 DT 15.04.2024 FATURE 635 DT 25.07.2024 635 DT NR |