| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 9110130072021 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | OZRENKA LEKA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,189 |
| Amount | 119,189 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up nr 203,prot 276/1 dt 19.4.2021,pvmd 27.4.2021,fd 4/2021,fh 47 dt 27.4.2021 |