| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 16610130302022 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BASHKIM ÇAÇA |
| Branch | Kavaje |
| Category | Sherbime te tjera 35,160 |
| Amount | 35,160 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR, SHPENZIME TE TJERA, UP NR.502/1 DATE 15.12.2022, FATURE NR.40 DATE 20.12.2022, KERKESA NR.502 DATE 22.11.2022. |