| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 8710130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ADRIAN DEMA |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,790 |
| Amount | 119,790 lekë |
| Invoice description | NJ.V.K.SH KAVAJE SHPENZIME MIREMBAJTJE TE OBJEKTEVE NDERTIMORE UP NR 183/1 DT 14.4.2026 FATURA NR 70 DT 22.07.2026 |