| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 15210130302021 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Gerald Kola |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,828 |
| Amount | 99,828 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE MATERIALE PASTRIMI UP NR 20 DT 11.10.2021 FATURE NR 36 DT 01.11.2021 |