| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 14210130302017 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ARMAND ALIU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,500 |
| Amount | 7,500 lekë |
| Invoice description | DSHP SA LIKUIDOJME MIREMBAJTJE PAISJEVE TE ZYRES UP 26 DT 21.12.2017 FAT 75 SERI 1459 DT 26.12.2017 PRCV 5 DT 22.12.2017,OFERTAT |