| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 10210130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ECO RICIKLIM |
| Branch | Kavaje |
| Category | Sherbime te tjera 4,800 |
| Amount | 4,800 lekë |
| Invoice description | NJVKSH KAVAJE LIKUJDIM FATURE NR 1983 DT 01.09.2025 |