| Executed | 04.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 12910130302016 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | "EDAS-PROJEKT" |
| Branch | Kavaje |
| Category | Sherbime te tjera 96,480 |
| Amount | 96,480 lekë |
| Invoice description | DSHP SA LIKUIDOJME SHERBIME TE TJERA UP 24 DT 27.09.2016 FAT 505 DT 23.09.2016 |