| Executed | 04.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 12510130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | MARJO - MONDI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 63,031 |
| Amount | 63,031 lekë |
| Invoice description | NJVKSH KONTRATE NR 77/4 DT 10.03.2025 USHQIME UP NR 1 DT 14.02.2025 FATURE NR 84 DT 30.10.2025 |