| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 17010130302022 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | PRO-TIRE |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 48,960 |
| Amount | 48,960 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR, SHPENZIME PER GOMA PER MAKINAT, UP NR.PROT. 365/1 DATE 23.09.2022, FATURE NR.6649 DATE 27.12.2022, KERKESE NR.PROT.365 DATE 23.09.2022, FH NR.26 DATE 27.12.2022. |