| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 8610130302025 |
| 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 MBETJE SPITALORE UP NR 230/1 DT 30.05.2025 FATURE NR 1682 DT 05.08.2025 |