| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 21010130302020 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | NEXHAT HOXHA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME MIREMBAJTJE MJETI TRANSPORTI UP 17 DT 24.11.2020 FAT 29 DT 17.12.2020 SERI 62839432 |