| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 17410130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KRIJON |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,800 |
| Amount | 70,800 lekë |
| Invoice description | NJVKSH KAVAJE SHERBIM PAJISJE, UP NR 440/1 DT 30.09.2024 FATURE NR 1972 DT 02.11.2024 |