Drejtoria e shendetit publik Kavaje (3513) → KAROLINA RASA/L01409504R
| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 16210130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Kavaje |
| Category | Sherbime te tjera 119,000 |
| Amount | 119,000 lekë |
| Invoice description | NJVKSH KAVAJE BLERJE MATERIALE PER TETORIN ROZE, UP NR 464/1 DT 08.10.2024 FATURE NR 244 DT 14.11.2024 PV PROKURIMI ME VLERE TE VOGEL |