| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 4510130302018 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | FADIL VEIZI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,190 |
| Amount | 38,190 lekë |
| Invoice description | DSHP SA LIKUIDOJME BLERJE MATERIALE PASTRIMI UP 8 DT 23.04.2018 FAT 59949927 SERI 59949927 DT 26.04.2018 FH 2 DT 26.04.2018 PROCV FORMULAR 5 DT 24.04.2018 |