| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 6210130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ECO RICIKLIM |
| Branch | Kavaje |
| Category | Sherbime te tjera 5,280 |
| Amount | 5,280 lekë |
| Invoice description | NJVKSH KAVAJE,LIKUJDIM FATURE NR 1026 DT 31.05.2024 EVADIM MBETJESH SPITALORE UP NR 96/1 DT 17.11.2023 |