| Executed | 01.07.2022 |
|---|---|
| Registered | 30.06.2022 |
| Invoice | 10710130052022 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | Saimir Kondi |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR VLERSIM PER GJENDJEN E POLTRONAVE DENTARE FAT NR 13 DT 23.06.2022 |