| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 7810130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KOND |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | NJVKSH KAVAJE SHPENZIME UJE I PIJSHEM,UP NR 320 DT 14.07.2025 FATURE NR 1197/2025 DT 25.07.2025 |