| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 16310130302016 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | BASHKIM ÇAÇA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 89,450 |
| Amount | 89,450 lekë |
| Invoice description | DSHP SA LIKUIDOJME MIREMBAJTJE NDERTESE UP 38 DT 13.12.2016 FAT 9 DT 19.12.2016 |