| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 13810130302021 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | NEXHAT HOXHA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,040 |
| Amount | 119,040 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE SHPENZIME MIREMBAJTJE, UP NR 15 DT 24.08.2021 FATURE NR 1 DT 04.10.2021 |