| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 14610130372021 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje Kancelari.Kerkese Nr.517 Prot.Dt.15.10.2021.Fat.e Fisk.Nr.8/2021 Dt.18.10.2021.Fl.Hyrje Nr.4,4/1 Dt.18.10.2021.Proc.verb.marre dorez.Dt.18.10.2021. |