| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 14910130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BASHKIM ÇAÇA |
| Branch | Kavaje |
| Category | Sherbime te tjera 119,988 |
| Amount | 119,988 lekë |
| Invoice description | NJVKSH KAVAJE UP NR 441/1 DT 20.09.2024 FATURE NR 25 DT 23.10.2024 PV KOMISIONI I PROKURIMEVE ME VLERE TE VOGEL, MATERIALE HIDRAULIKE |