| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 15210130372019 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Almir Duka |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Njesia Kujd.Shend.Mat (1013037) Lik. Shpenz. per te tjera materiale dhe sherb. operative Fat.Tat.Nr.59 Dt.02.12.2019 Kerkese Dt.20.11.2019. |