| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 11610130302021 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Sherbime te tjera 9,500 |
| Amount | 9,500 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDET SA LIKUIDOJME SHERBIME TE TJERA UP 11 DT 16.08.2021 FAT 3 DT 19.08.2021 FH 15 DT 19.08.2021 |