| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 7110130302018 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | CARA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,400 |
| Amount | 98,400 lekë |
| Invoice description | DSHP SA LIKUIDOJME MIREMBAJTJE NDERTESE UP 11 DT 10.05.2018 KONTRATE 244/4 DT 23.05.2018 FAT 474 DT 26.06.2018 SERI 18954136 |