| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 7910130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ECO RICIKLIM |
| Branch | Kavaje |
| Category | Sherbime te tjera 2,880 |
| Amount | 2,880 lekë |
| Invoice description | NJVKSH KAVAJE, EVADIM I MBETJEVE SPITALORE FATURE NR 191 DT 01.07.2024 URDHER PROKURIMI NR 191/1 DT 22.04.2024 |