| Executed | 02.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 13210130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ARMANDO KONDAJ |
| Branch | Kavaje |
| Category | Kancelari 96,900 |
| Amount | 96,900 lekë |
| Invoice description | NJVKSH KAVAJE, SHPENZIME PROMOCIONALE, UP NR PROT 386/1 DT 16.10.2023, FATURE NR 11 DT 26.10.2023, FH NR 12 DT 26.10.2023, PV PERZGJEDHJE DT 19.10.2023. |