| Executed | 26.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 10810130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ADRIAN DEMA |
| Branch | Kavaje |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | NJVKSH KAVAJE SHERBIME, UP NR 257 DT 21.07.2023 FATURE NR 29 DT 13.09.2023 |