| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 22110130302020 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Sherbime te tjera 15,260 |
| Amount | 15,260 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSOR KAVAJE LIKUJDIM FATURE NR 5 DT 28.12.2020 NR SERIE 95420505 |