| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 16910130302022 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | TETEA |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 460,567 |
| Amount | 460,567 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR, BLERJE USHQIMESH PER SHTEPINE MBESHTETUR, UP NR.3 PROT. 249/1 DATE 22.06.2022, FATURE NR.73 DATE 27.12.2022,KONTRATE NR.249/4 DATE 22.07.2022, FH NR.25 DATE 27.12.2022. |