| Executed | 30.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 9021018192021 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | Ejona Emiri |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 117,997 |
| Amount | 117,997 lekë |
| Invoice description | 2101819 Qendra Streheza, lik Blerje materiale kerkese, dt.21.10.2021 pv.138/1 dt 08.11.2021 pv.dorezim 138/2 dt 05.12.2021 fat 1776 dt 05.12.2021, fh. 24 dt 05.12.2021 |