| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 7210130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ARMANDO KONDAJ |
| Branch | Kavaje |
| Category | Kancelari 119,148 |
| Amount | 119,148 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE MATERIALE KANCELARIE UPNR 316 DT 14.07.2025FATURE NR 18 DT 17.07.2025 |