| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 11710130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | MOTO-MANIA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | NJVKSH KAVAJE, RIPARIM PAISJE DHE APARATURE, UP NR 2 PROT 169/1 DT 23.05.2023, FATURE NR 558 DT 28.09.2023, KERKESE NR 169 DT 23.05.2023, PV DT 16.06.2023. |