Drejtoria e shendetit publik Kavaje (3513) → BANKA E TIRANES
| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 15910130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Sherbime te tjera 100,300 |
| Amount | 100,300 lekë |
| Invoice description | NJVKSH KAVAJE SHERBIME INXHINJERIKE KONTRATE NR 270/1 DT 24.06.2025 URDHER NR 270.2 DT 22.12.2025 |