| Executed | 31.12.2020 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 22610130302020 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | FADIL VEIZI |
| Branch | Kavaje |
| Category | Sherbime te tjera 39,440 |
| Amount | 39,440 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSORE KAVAJE LIKUJDIM FATURE NR 515 DT 28.12.2020 NR SERIE 81458515 |