Drejtoria e shendetit publik Kavaje (3513) → KAROLINA RASA/L01409504R
| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 10410130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | NJVKSH TE TJERA MATERIALE SHERBIME SPECIALE KERKESE NR 243 DT 08.06.2026 UP 243/1 DT 08.082026 FLET HYRJE 172 DT 18.08.2026 |