| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 6110130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KOND |
| Branch | Kavaje |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | NJVKSH KAVAJE BLERJE UJE PER SHTEPINE MBESHTETESE UP NR 251 DT 22.05.2024 FATURE NR 771 DT 06.06.2024 |