| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 18110130142023 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Drilon Frashëri |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE LODRA DHE VESHJE PER SHTEPINE E FOSHNJES UP NR 160 DT 18.12.2023 KERKES NR 1119 DT 13.12.2023 MIRATIM KERKESE NR 1119/1 DT 13.12.2023 FAT NR 15/2023 DT 21.12.23 FH NR 2 DT 21.12.23 |