| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 19510130082022 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | Dritan Cumanaj |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 49,264 |
| Amount | 49,264 lekë |
| Invoice description | 1013008 Kujdesi Shendesor . Blerje materiale per kliniken dentare,fatura nr. 1, dt. 21.12.2022.Flete hyrje nr. 69,70, dt. 21.12.2022. |