| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 17210130302022 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KLEIDI |
| Branch | Kavaje |
| Category | Karburant dhe vaj 397,161 |
| Amount | 397,161 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, BLERJE KARBURANTI, UP NR.1 DATE 03.02.2022, KONTRATA PROT.59/3 DATE 16.02.2022, PV ARGUMENTIMI DATE 03.02.2022, FATURE NR.698 DATE 28.12.2022, FH NR.27 DATE 28.12.2022. |