| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 85.10130302017 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ILIR MANKA |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 59,988 |
| Amount | 59,988 lekë |
| Invoice description | DSHP BLERJE DOKUMENTACIONI LIKUJDIM FATURE 7 DT 26.07.2017 URDHER PROKURIMI NR 17 DT 20.07.2017 NR SERIE 42872848 |