| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 11210130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ECO RICIKLIM |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,920 |
| Amount | 1,920 lekë |
| Invoice description | NJVKSH KAVAJE LIKUJDIM FATURE NR 2225 DT 25.09.2025 |