| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 16010130302022 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Saimir Kondi |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | NJESIA VENDORE KAVAJE SHPENZIME PER MIREMBAJTJE PAJISJE TEKNIKE UP NR 7 DT 02.08.2022 FATURE NR 28 DT 19.12.2022 |