| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 12410130072021 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | OZRENKA LEKA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,939 |
| Amount | 119,939 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 21,277/1 prot dt 1.4.2021,fd 6/2021,fh 50 dt 30.4.2021,pvmd |