| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 9110130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | VARVARA. |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 46,000 |
| Amount | 46,000 lekë |
| Invoice description | NJVKSH KAVAJE BLERJE GOMA MAKINE UP NR 253/1 DT 11.06.2025 FATURE NR 7143 DT 20.08.2025 FH NR 10 DT 20.08.2025 |