| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 7310130052022 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ANASTAS XHARJA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 210130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR LIK FAT NR 127 DT 05.04.2022 MATERIALE E HIGJENIKE FAT NR 127 DT 05.04.2022 |