| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 9710130612018 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | KUJTIM HOXHAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,100 |
| Amount | 17,100 lekë |
| Invoice description | 1013061-Drejt.Shendetit Publik (Bl.mat.ndry. u.prok.13.12.2018 vler.perf.13.12.2018 fat.nr.seri 26927928 dt. 14.12.2018) |