| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 11010130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ARMANDO KONDAJ |
| Branch | Kavaje |
| Category | Shpenzime per prodhim dokumentacioni specifik 119,640 |
| Amount | 119,640 lekë |
| Invoice description | NJVKSH KAVAJE MATERIALE PER PROMOCION, UP NR 36 DT 24.06.2024 FATURE NR 17 DT 31.07.2024 PV KOMISION BLERJE DT 31.07.2024 |