| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 7710130302019 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ILIRJAN MANKA |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 39,852 |
| Amount | 39,852 lekë |
| Invoice description | DSHP SA LIKUIDOJME BLERJE SHTUPSHKRIME UP 15 DT 04.07.2019 FAT 26-27 DT 23.07.2019 SERI 51340295-51340296 FH 6-7 DT 24.07.2019 |