| Executed | 31.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 10610130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ARMANDO KONDAJ |
| Branch | — |
| Category | Kancelari 119,471 |
| Amount | 119,471 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHNEDETESOR KAVAJE KANCELARI, UP NR 266 DT 23.06.2026 FATURE NR 5 DT 25.08.2026 FH NR 5 DT 25.08.2026 |