| Executed | 16.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 83211011652022 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | Ervina Mamaj |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 59,991 |
| Amount | 59,991 lekë |
| Invoice description | 2101165, QKShkoze lik bl materiale mjekesore kerkese 311 dt 18.7.2022 urdher 18.7.2022 ft 11076 dt 19.7.2022 fh 17 dt 19.7.2022 |