| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 20210130302020 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | VARVARA. |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 44,000 |
| Amount | 44,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETSORE SA LIKUIDOJME BLERJE GOMA UP 17 DT 24.11.2020 FAT 525 DT 17.12.2020 SERI 931875575 FH 39 DT 17.12.2020 |