| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 20810130302021 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BASHKIM ÇAÇA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,000 |
| Amount | 97,000 lekë |
| Invoice description | NJVKSH KAVAJE LIKUJDIM FATURE NR 10 DT 23.12.2021 UP NR 42 DT 20.12.2021 SHPENZIME TE TJERA |