| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 16710130302022 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Sherbime te tjera 19,900 |
| Amount | 19,900 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR, BLERJE KARTOLINASH BLLOQE, UP NR.PROT.501 DATE 15.12.2022, FATURE NR.116 DATE 22.12.2022, FH NR.23 DATE 22.12.2022 |