| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 12110130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KRIJON |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 507,348 |
| Amount | 507,348 lekë |
| Invoice description | NJVKSH KAVAJE BLERJE KITE DHE REAGENTE, UP NR 329/5 DT 01.08.2025 FORMULAR I NJOFTIMIT TE KONTRATES SE NENSHKRUAR KONTRATE NR 329/28 DT 15.09.2025 FATURE NR 1763 DT 06.10.2025 PV MARJES NE DOESZIM DT 06.10.2025 FH NR 16 DT 06.10.2025 |