| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 10510130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | 3 - SH |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,624 |
| Amount | 99,624 Albanian lekë |
| Invoice description | NJVKSH KAVAJE FATURE NR 509 DT 07.08.2026 UP NR 118/1 DT 06.08.2026 FH NR 4 DT 07.08.2026 |