| Executed | 08.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 2210130712022 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Gëzim Tuka |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 130,000 |
| Amount | 130,000 lekë |
| Invoice description | SPITALI KAVAJE, UP NR 74 DT 23.12.2021 FATURE NR 1 DT 06.01.2022 MIREMBAJTJE |