| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 11010130302022 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Avni Greca |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,500 |
| Amount | 59,500 lekë |
| Invoice description | NJVKSH KAVAJE UP NR 15 DT 09.09.2022 FATURE NR 2 DT 15.09.2022 SHERBIM APARATURASH |