| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 7410130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ADI SHAMKU |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR SHERBIME JURIDIKE PERFAQESIM NE GJYKATE URDHER NR 241 DT 08.06.2026 FATURE NR 13 DT 15.06.2026 |