| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 17510130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ENI SHPK |
| Branch | Kavaje |
| Category | Sherbime te tjera 81,000 |
| Amount | 81,000 lekë |
| Invoice description | NJVKSH KAVAJE, SHPENZIME TE TJERA, UP NR 473 DT 27.12.2023, FATURE NR 14 DT 28.12.2023, PV DT 27.12.2023. |