| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 15710130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ECO RICIKLIM |
| Branch | Kavaje |
| Category | Sherbime te tjera 30,720 |
| Amount | 30,720 lekë |
| Invoice description | NJVKSH KAVAJE EVADIM I MBETJEVE SPITALORE UP NR 96/1 DT 17.11.2023 FATURE NR 2300 DT 01.11.2024 |