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20,640 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → ECO RICIKLIM

Payment record

Executed08.07.2025
Registered04.07.2025
Invoice6810130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryECO RICIKLIM
BranchKavaje
Category Sherbime te tjera 20,640
Amount20,640 Albanian lekë
Invoice descriptionNJVKSH KAVAJE EVADIM MBETJE SPITALORE UP NR 230/1 DT 30.05.2025 FATURE NR 1360 DT 01.07.2025