| Executed | 01.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 12610130302022 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | INDRIT VELECJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,999 |
| Amount | 118,999 lekë |
| Invoice description | BLERJE MATERIALE PASTRIMI, FATURE NR.6 DATE 23.09.2022, UP NR,12 DATE 19.08.2022, KERKESE NR.321 DATE 19.08.2022, FH NR.13 DATE 23.09.2022. |