| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 4910130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ARMANDO KONDAJ |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 65,000 |
| Amount | 65,000 lekë |
| Invoice description | NJVKSH KAVAJE MIREMBAJTJE APARATURE UP NR 156/1 DT 28.03.2025 FATURA NR 10 DT 22.05.2025 |