| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 6110130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Eshref Shameti |
| Branch | Kavaje |
| Category | Karburant dhe vaj 36,000 |
| Amount | 36,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHPENZIME PER VAJ PER MJETET E TRANSPORTIT, KERKESE NR 170 DT 25.05.2023, UP NR 3 DT 23.05.2023, FATURE NR 388 DT 01.06.2023, FH NR 2 DT 01.06.2023, PV DT 29.05.2023. |