| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 7410130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Erland Kola |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 63,500 |
| Amount | 63,500 lekë |
| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR SHPENZIME MIREMBAJTJE AUTOMJETI UP 251 /1 DT 11.06.2025FATURE NR 118 DT 15.07.2025 |