| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 15810130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Sherbime te tjera 100,300 |
| Amount | 100,300 lekë |
| Invoice description | NJVKSH KAVAJE SHERBIME JURIDIKE KONTRATE NR 42 DT 20.01.2025 |