| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 12910130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ARMANDO KONDAJ |
| Branch | Kavaje |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE MATERIALE PROMOCIANALE PER VIRUSIN NILI PERENDIMOR, UP NR 46 DT 09.09.2024 PV KOMISIONI, FATURE NR 24 DT 17.09.2024 |