| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 12610130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KRIJON |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 1,010,921 |
| Amount | 1,010,921 Albanian lekë |
| Invoice description | NJVKSH KAVAJE BLERJE KITE DHE REAGENTE, UP NR 329/5 DT 01.08.2025 FORMULAR I NJOFTIMIT TE KONTRATES SE NENSHKRUAR KONTRATE NR 329/28 DT 15.09.2025 FATURE NR 1913 DT 29.10.2025 |