| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 8710130302025 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Gentian Kalaja |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 34,000 |
| Amount | 34,000 lekë |
| Invoice description | NJESIA VENDORE KAVAJE BLERJE GOMA MAKINE UP NR 253/1 DT 11.06.2025 FATURE NR 179 DT 11.08.2025 FH NR 9 DT 11.08.2025 |