| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 18510130302024 |
| 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 PAGESE PER JURISTI PER PROKURIMET PUBLIKE KONTRATE NR 126/1 DT 01.03.2024 URDHER NR 126/2 DT 24.12.2024 |