| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 7510130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Erland Kola |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 55,500 |
| Amount | 55,500 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR SHERBIM MIRMBAJTJE AUTOMJETI UP 252/1 DT 11.06.2025 FATURE 119 DT 15.07.2025 |