Drejtoria e shendetit publik Kavaje (3513) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 9310130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 2,200 |
| Amount | 2,200 lekë |
| Invoice description | NJVKSH PAGESE KONTROLLI TEKNIK I AUTOMJETIT NR FATURE 20918 DT 15.07.2024 |