| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 2231030302020 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BASHKIM ÇAÇA |
| Branch | Kavaje |
| Category | Sherbime te tjera 96,500 |
| Amount | 96,500 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSORE KAVAJE LIKUJDIM FATURE NR 352 DT 28.12.2020 NR SERIE 86001350 |