| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 9010130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | HENRI 2010 |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 358,800 |
| Amount | 358,800 lekë |
| Invoice description | NJVKSH KAVAJE MATERIALE PASTRIMI, UP NR 317/1 DT 14.07.2025 FATURE NR 65 DT 21.08.2025 FH NR 11 DT 21.08.2025 |