| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 10610130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Gëzim Tuka |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,900 |
| Amount | 114,900 lekë |
| Invoice description | NJESIA VENDORE KAVAJE RIPARIM UP NR 237 DT 11.07.2023 FATURE NR 26 DT 13.09.2023 |