| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 21210130302020 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Gerald Kola |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME MATERIALE MJEKSORE UP 27 DT 14.12.2020 FAT 63 DT 18.12.2020 SERI 90351366 FH 43 DT 18.12.2020 |