| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 20110130372022 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Blerje dokumentacioni 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje dokumentacione.Fat.Tat.Fisk.Nr.52/2022 Dt.02.12.2022.Flete Hyrja Nr.13 Dt.02.12.2022.Proc.Verb.Marre Dorezim Malli Dt.02.12.2022. |