| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 18510130302020 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Gerald Kola |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 99,720 |
| Amount | 99,720 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME MJETE BROJTESE PER COVID UP 14 DT 19.11.2020 FST 55 DT 02.12.2020 SERI 30351353 FH 26 DT 02.12.2020 |