| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 10210130072021 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | OZRENKA LEKA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,735 |
| Amount | 119,735 lekë |
| Invoice description | Nj. Vend. Kujdes. Shendetsor Fier 1013007, up 19 dt 19.04.21, pcv 19.04.21, fat 5/2021, fh 49 dt 29.04.2021 |