| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 17210130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ARMANDO KONDAJ |
| Branch | Kavaje |
| Category | Sherbime te tjera 84,600 |
| Amount | 84,600 lekë |
| Invoice description | NJESIA VENDORE KAVAJE UP NR 467 DT 18.12.2023 FATURE NR 19 DT 16.12.2023 SHERBIM KONDICIONERI |