| Executed | 13.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 8310130372022 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 99,970 |
| Amount | 99,970 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje Kancelari.Kerkese Dt.10.03.2022.Fat.e Fisk.Nr.8/2022 Dt.25.05.2022.Fl.Hyrje Nr.3,3/1 Dt.31.05.2022.Proc.verb.marre dorez.Dt.31.05.2022 |