| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 19410130302021 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | AGFA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 105,720 |
| Amount | 105,720 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 11 DT 20.12.2021 SHERBIM MIREMBNAJTJE, UP NR 38 15.12.2021 |