| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 16310130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ADRIAN DEMA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 498,000 |
| Amount | 498,000 lekë |
| Invoice description | NJVKSH KAVAJE IZOLIM TARACE, UP NR 439 DT 20.09.2024 FATURE NR 13 DT 05.11.2024 |