| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 9710130302026 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Gezim Tuka |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,500 |
| Amount | 97,500 Albanian lekë |
| Invoice description | NJVKASH KAVAJE MIREMBAJTJE NDERTESE UP NR 265 DT 23.06.2026 FATURE NR 137 DT 17.07.2026 |