| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 8910130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | 3 - SH |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | NJ.V.K.SH MATERIALE PASTRIMI UP NR 242 DT 08.06.2026 PV DT 15.06.2026 FATURE NR 438 DT 10.07.2026 |