| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 17510130302024 |
| 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 LIKUJDIM FATURE NR 2500 DT 02.12.2024 GRUMBULLIM, EVADIM I MBETJEVE SPITALORE |