| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 14210130302020 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | "ABCOM" |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,299 |
| Amount | 1,299 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME SHERBIM INTERNETI KONTR 441270/1 DT 15.02.2019 FAT 1551115 DT 06.10.2020 |