| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 15910130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | "EDAS-PROJEKT" |
| Branch | Kavaje |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | NJVKSH KAVAJE FATURE NR 11 DT 06.12.2023 UP NR 430 DT 17.11.2023 PLAN RILEVIMI |