| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 16110130302022 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ERMAL KOLA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 80,000 |
| Amount | 80,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR, SHPENZIME PER MIREMBAJTJE TE MJETEVE TE TRANSPORTIT, UP NR.371/1 DATE 27.09.2022, FATURE NR.99 DATE 16.12.2022, KERKESA PROT.371 DATE 27.09.2022 |