| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 14010130302022 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Gëzim Tuka |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,000 |
| Amount | 118,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHPENZIME PER MIREMBAJTJE, KERKESA NR.PROT. 441 DATE 02.11.2022, UP NR.18 PROT.441/1 DATE 02.11.2022, FATURE NR.31 DATE 25.11.2022. |