| Executed | 26.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 6910130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | NEXHAT HOXHA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 80,000 |
| Amount | 80,000 lekë |
| Invoice description | NJESIA VENDORE KAVAJE RIPARIM MJETI UP NR 200/1 DT 15.04.2024 FATURE NR 6 DT 24.06.2024 |