| Executed | 28.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 8910130302021 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Kancelari 6,420 |
| Amount | 6,420 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDET SA LIKUIDOJME KANCELARI UP 6 DT 15.06.2021 FAT 11 DT 18.06.2021 NSLF AE632FAA009F6766704C8DCD59D7B447 FH 9 DT 18.06.2021 |