| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 16510130302022 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Sherbime te tjera 10,225 |
| Amount | 10,225 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR, SHPENZIME TE TJERA, UP NR.471 DATE 18.11.2022, FATURE NR.8 DATE 14.12.2022, FH NR.20 DATE 14.12.2022 |