| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 21410130302020 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | IDAJET PATOSHI |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME TE TJERA SHERBIME TRANSPORTI UP 26 DT 14.12.2020 FAT 6 DT 21.12.2020 SERI 14988772 PROCV 5 DT 21.12.2020 |