| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 16510130302019 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME TE TJERA SHERBIME UP 37 DT 12.12.2019 FAT 82 DT 13.12.2019 SERI 66500933 FH 31 DT 13.12.2019 PROCV 5,AKT KOLAUDIMI |