| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 16210130302025 |
| 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 MIREMBAJTJE KOMPJUTERA UP NR 25 DT 09.01.2025 FATURE NR 53 DT 23.12.2025 |