| Executed | 26.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 4821018192019 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | SHEFQET HOTI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 2101819, qendra STREHEZA, lik ft mater mjeks nr 438 sr 09558476 dt 11.11.19 fh 7 dt 11.11.19, pvmd 122/2 dt 11.11.19 |