| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 19910130302020 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 23,000 |
| Amount | 23,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSORE KAVAJE LIKUJDIM MIREMBAJTJE NDERTESE UP 23 DT 09.12.2020 FAT 130 DT 14.12.2020 SERI 83744732 FH 38 DT 14.12.2020 |