| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 9410130302022 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Alb-Korrekt |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 250,000 |
| Amount | 250,000 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR UP NR 2 DT 06.06.2022 FATURE NR 21 DT 07.07.2022SHPENZIME MIREMBAJTJE |