| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 18510130372021 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | LEONARD SUXHA |
| Branch | Mat |
| Category | Sherbime telefonike 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Sherbim Interneti periudha Tetor-Dhjetor.Fat.Tat.Nr. 6/2021 Dt.20.12.2021 |