| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 9310130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | MARJO - MONDI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 107,850 |
| Amount | 107,850 lekë |
| Invoice description | NJVKSH KONTRATE NR 77/4 DT 10.03.2025 USHQIME UP NR 1 DT 14.02.2025 FATURE NR 54 DT 26.08.2025 FH NR 12 DT 26.08.2025 |