| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 12410130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Alb-Korrekt |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | NJVKSH KAVAJE RIPARIM PUSETA UP NR 351/1 DT 18.08.2025 FATURE NR 51 DT 23.10.2025 PV KOMISION PROKURIMI |