| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 19810130302020 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 33,400 |
| Amount | 33,400 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSORE KAVAJE LIKUJDIM MIREMBAJTJE NDERTESE UP 23 DT 09.12.2020 FAT 129 DT 14.12.2020 SERI 83744731 FH 37 DT 14.12.2020 |