| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 14610130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | FAMA TECH |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | NJVKSH KAVAJE SHERBIM KAMERA UP NR 503/1 DT 20.11.2025 FATURE NR 44 DT 25.11.2025 |