| Executed | 02.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 13110130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Eshref Shameti |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 25,000 |
| Amount | 25,000 lekë |
| Invoice description | NJVKSH KAVAJE, SHPENZIME PER GOMA, UP NR 332/1 DT 07.09.2023, FATURE NR 16 DT 26.10.2023, FH NR 2 DT 26.10.2023, KERKESE NR 332 DT 07.09.2023, PV DT 15.09.2023. |