Drejtoria e shendetit publik Kavaje (3513) → KAROLINA RASA/L01409504R
| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 14410130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Kavaje |
| Category | Shpenzime per prodhim dokumentacioni specifik 119,600 |
| Amount | 119,600 lekë |
| Invoice description | NJVKSH DOKUMENT SPECIFIK, UP NR 377/1 03.09.2025 FATURE NR 262 DT 19.11.2025 15827 |