Drejtoria e shendetit publik Kavaje (3513) → KAROLINA RASA/L01409504R
| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 17410130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 53,000 |
| Amount | 53,000 lekë |
| Invoice description | NJESIA VENDORE KAVAJE UP NR 466 DT 08.12.2023 FATURE NR 329 DT 22.12.2023 BLERJE MATERIALE ZYRE |