| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 5110130302021 |
| 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 311 DT 31.03.2021NSLF D63CBOADF8EE3C326E56FO5D84454045 KONTRAT 441270/1 DT 15.02.2019 |