| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 14210130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ARMANDO KONDAJ |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | NJVKSH KAVAJE BLERJE FISHA DIABETI, UP NR 487 DT 07.11.2025 FATURE NR 24 DT 10.11.2025 FH NR 19 DT 10.11.2025 PV KOMISION I PROKURIMIT DT 07.11.2025 |