| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 5010130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ECO RICIKLIM |
| Branch | Kavaje |
| Category | Sherbime te tjera 15,360 |
| Amount | 15,360 lekë |
| Invoice description | NJVKSH KAVAJE, EVADIM I MBETJEVE SPITALORE FATURE NR 803 DT 30.04.2024 URDHER PROKURIMI NR 191/1 DT 22.04.2024 |