Drejtoria e shendetit publik Kavaje (3513) → KAROLINA RASA/L01409504R
| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 16710130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 69,000 |
| Amount | 69,000 lekë |
| Invoice description | NJVKSH KAVAJE MATERIALE ZYRE UP NR 524 DT 23122025 FATURE NR 311 DT 29.12.2025 FH NR 27 DT 29.12.2025 |