| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 12310130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ADRIAN DEMA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,640 |
| Amount | 119,640 lekë |
| Invoice description | NJVKSH KAVAJE RIPARIME, UP NR 441/1 DT 06.10.2025 PV KOMISIONI, FATURE NR 23 DT 16.10.2025 |