Drejtoria e shendetit publik Kavaje (3513) → "GEGA CENTER GKG"
| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 7010130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 1,199,853 |
| Amount | 1,199,853 lekë |
| Invoice description | NJVKSH KAVAJE KONTRATE KARBURANTI NR 94/3 DT 15.04.2024 NJOFTIM FITUESI UP NR 94 DT 16.02.2024 FATURE NR 3188 DT 24.06.2024 |