| Executed | 28.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 9110130302021 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 98,550 |
| Amount | 98,550 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDET SA LIKUIDOJME BLERJE TE TJERA MATERIALE UP 5 DT 15.06.2021 FAT 12 DT 18.06.2021 NSLF AAA830992BA61778AD879AB7384EE463 FH 11 DT 18.06.2021 |