| Executed | 06.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 21410130302021 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | RIFAT TOGU |
| Branch | Kavaje |
| Category | Sherbime te tjera 67,900 |
| Amount | 67,900 lekë |
| Invoice description | NJVKSH FATURE NR 77 DT 30.12.2021 UP NR 47 DT 24.12.2021 |