| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 17910130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,900 |
| Amount | 118,900 lekë |
| Invoice description | NJVKSH KAVAJE MATERIALE ZYRE UP NR 518 DT 19.11.2024 FATURE NR 44 DT 06.12.2024 |