| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 16210130302021 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Gerald Kola |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,000 |
| Amount | 117,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE RAFTE MATALIKE, UP NR 24 DT 12.11.2021 FATURE NR 42 DT 22.11.2021 |