| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 9310130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | NEXHAT HOXHA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,000 |
| Amount | 118,000 lekë |
| Invoice description | NJVKSH KAVAJE, SHPENZIM MIREMBAJTJE MJETI, FATURE NR 130 DT 15.08.2023, UP NR 255/1 DT 20.07.2023, KERKESE NR 255 DT 20.07.2023. |