| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 19110130302020 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | LULEZIM BRAHO |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,550 |
| Amount | 99,550 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSORE KAVAJELIKUJDIM FATURE NR 18 DT 04.12.2020 NR SERIE 94340962 |