| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 22510130302020 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | CAPTAIN DIN |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 245,688 |
| Amount | 245,688 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSORE KAVAJE LIKUJDIM FATURE NR 1067 DT 28.12.2020 NR SERIE 852224562 |