| Executed | 09.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 60910160042021 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | Lorina Hoxha |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 99,866 |
| Amount | 99,866 lekë |
| Invoice description | 1016004 Garda e Rep, blerje ilace dhe mat. mjekesore, U prok. nr 196/26 dt 18.10.2021, pv 18.10.2021, ft nr 1037 dt 9.11.2021 fh nr 1 dt 9.11.2021 pv 9.11.2021 |