| Executed | 16.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 10510130302016 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ENEID GJONI |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 166,000 |
| Amount | 166,000 lekë |
| Invoice description | DSHP SA LIKUIDOJME MATERIALE MJEKSORE UP 18 DT 04.07.2016 FAT 41 DT 12.07.2016 |