| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 11610130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ARMANDO KONDAJ |
| Branch | Kavaje |
| Category | Kancelari 114,390 |
| Amount | 114,390 lekë |
| Invoice description | NJVKSH KAVAJE, BLERJE KANCELARIE,UP NR 331 DT 07.09.2023, FATURE NR 5 DT 28.09.2023, FH NR 10 DT 28.09.2023, PV DT 12.09.2023. |