| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 13210130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Gëzim Tuka |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,000 |
| Amount | 118,000 Albanian lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE MIREMBAJTJE NDERTESE UP NR 376/1 DT 29.09.2024 FATURE NR 92 DT 29.09.2024 |