| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 3610130302021 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | "ABCOM" |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,299 |
| Amount | 1,299 lekë |
| Invoice description | NJVKSH SA LIKUIDOJME SHERBIM TJERA FAT 224 DT 10.03.2021 KONTRAT 441270/1 DT 15.02.2019 |