| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 16210130302022 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ANDI CURGU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR, SHPENZIME PER MIREMBAJTJEN E PAISJEVE ELEKTRIKE TE ZYRAVE, UP NR.373/1 DATE 27.09.2022, FATURE NR.12 DATE 19.12.2022, KERKESA SIPAS SEKTOREVE DATE 10.08.2022. |