| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 16510130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Sherbime te tjera 6,300 |
| Amount | 6,300 lekë |
| Invoice description | NJVKSH KAVAJE, SHPENZIME TE TJERA, UP NR PROT 450 DT 07.12.2023, FATURE NR 5 DT 07.12.2023, FH NR 21 DT 07.12.2023. |