| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 7710130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | MARJO - MONDI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 104,504 |
| Amount | 104,504 lekë |
| Invoice description | NJVKSH KAVAJE BLERJE USHQIMESH PER SHTEPINE E MBESHTETUR MUAJI KORRIK 2025 KONTRATE 77/4 DT 10.03.2025 FATURE NR 45 DT 26.07.2025 |