| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 16910130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | NJVKSH KAVAJE, SHPENZIME TE TJERA, KONTRATE NR 47 DT 02.02.2023, URDHER PAGESE NR 47/1 DT 12.12.2023. |