| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 16610130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Gëzim Tuka |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 105,000 |
| Amount | 105,000 lekë |
| Invoice description | NJVKSH KAVAJE, SHPENZIME TE TJERA, UP NR PROT 364/1 DT 29.09.2023, FATURE NR 18 DT 18.12.2023, KERKESE NR PROT DT 364 DT 29.09.2023. |