| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 5610130372019 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Almir Duka |
| Branch | Mat |
| Category | Kancelari 142,620 |
| Amount | 142,620 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Mat (1013037) Lik. Blerje Kancelari Urdh.Prok.Nr.01 Dt.16.04.2019 Fat.Tat.Nr.49,49/1 Dt.08.05.2019 Vlers. perf. nga sistemi. |