| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 9210130302025 |
| 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 SHERBIME KONDICIONERI, UP NR 322/1 DT 21.07.2025 FATURE NR 34 DT 25.08.2025 PV I KOMISIONIN PER KRYERJEN E SHEBIMIT |