| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 10010130302018 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | "EDAS-PROJEKT" |
| Branch | Kavaje |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | DSHP SA LIKUIDOJME SHERBIME TE TJERA UP 23 DT 17.09.2018 FAT 558 DT 18.09.2018 SERI 52449212 PRCV NR 5 DT 17.09.2018 |