| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 16210130302020 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Gëzim Tuka |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 196,800 |
| Amount | 196,800 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME LYERJE NDERTESE UP 4 DT 11.09.2020 KONTR 217 DT 16.10.2020 FAT 9 DT 20.10.2020 SERI 631803382 |