Drejtoria e shendetit publik Kavaje (3513) → "GEGA CENTER GKG"
| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 3110130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 1,199,818 |
| Amount | 1,199,818 lekë |
| Invoice description | NJESIA VENDORE KAVAJE KONTRATE KARBURANTI NR 62/5 DT 03.03.2023 FATURE NR 1202 DT 13.03.2023 |