| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 13110130302019 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ILIRJAN MANKA |
| Branch | Kavaje |
| Category | Kancelari 38,640 |
| Amount | 38,640 lekë |
| Invoice description | DSHP SA LIKUIDOJME KANCELARI UP 22.DT 22.10.2019 FAT50 DT 11.11.2019 SERI 81729275 FH 17 DT 11.11.2019 OFERTA AKT KOLAUDIMI |