| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 12710130302019 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | Gëzim Tuka |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 78,660 |
| Amount | 78,660 lekë |
| Invoice description | DSHP SA LIKUIDOJME MIREMBAJTJE GODINE LYERJE UP 21 DT 21.10.2019 FAT 2 DT 07.11.2019 SERI 63180362 PROCV FORMULAR 5 |