| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 16410130302021 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | AGFA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 196,656 |
| Amount | 196,656 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR RIPARIM MIREMBAJTJE MAGAZINE, UP NR 22 DT 03.11.2021 FATURE NR 9 DT 22.11.2021 |