| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 18310130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Gëzim Tuka |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,820 |
| Amount | 117,820 lekë |
| Invoice description | NJVKSH KAVAJE RIPARIM NDERTESE UP NR 520/1 DT 19.11.2024 FATURE NR 126 DT 23.12.2024 |