| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 13210130302021 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Sherbime te tjera 15,710 |
| Amount | 15,710 lekë |
| Invoice description | NJESI VENDORE E KUJDESIT SHENDETESOR BLERJE MATERIALE ELEKTRIKE, UP NR 12 DT 07.09.2021 FATURE NR 4 DT 09.09.2021 |