| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 16210130302015 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ENEID GJONI |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | DSHP SA LIKUIDOJME MATERIALE MJEKSORE UP 44 DT 17.12.2015 FAT 11 DT 24.12.2015 |