| Executed | 04.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 4610130302016 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | INDRIT VELECJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,800 |
| Amount | 79,800 lekë |
| Invoice description | DSHP SA LIKUIDOJME MATERIALE PASTRIMI UP 8 DT 14.04.2016 FAT 35794201 DT 03.05.2016 |