| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 17010130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BASHKIM ÇAÇA |
| Branch | Kavaje |
| Category | Sherbime te tjera 97,980 |
| Amount | 97,980 lekë |
| Invoice description | NJVKSH KAVAJE, SHPENZIME TE TJERA, UP NR 452 DT 07.12.2023, FATURE NR 42 DT 21.12.2023, FH NR 22 DT 21.12.2023, PV OP DT 11.12.2023. |