| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 15510130302021 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Gëzim Tuka |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 190,000 |
| Amount | 190,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR lyerje, UP NR 12 DT 24.08.2021 FATURE NR 17 DT 05.11.2021 |