| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 11910130042020 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Njesia Vendore Kujdesit Shendetsor 1013004 PV emergjence dt 10.11.2020, fat 8 dt 10.11.2020, FH 31 dt 10.11.2020, PV marrje dorezim dt 10.11.2020 |