| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 10610130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ALBPASTRIM |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | NJVKSH KAVAJE DEZINFEKTIM, UP NR 356/1 DT 20.07.2029 FATURE NR 2920 DT 10.09.2025 PV DT 20.07.2025 |