| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 13810130372021 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | LEONARD SUXHA |
| Branch | Mat |
| Category | Sherbime telefonike 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherbim Interneti periudha Janar -Shtator 2021 .Fat.Tat.Nr.1/2021 Dt.30.09.2021 |