| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 13010130042020 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | VARVARA.AL |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | Njesia Vendore Kujdesit Shendetsor 1013004 Shp raste emergj PV emergj dt 18.12.2020, fat 5 dt 18.12.2020 |