| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 12510130302018 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | LEONARD CAUSHI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,975 |
| Amount | 99,975 lekë |
| Invoice description | DSHP SA LIKUIDOJME MIREMBAJTJE OBJEKTE NDERTIMORE UP 33 DT 23.10.2018 FAT SERI 15602605 DT 29.10.2018 FH 19 DT 29.10.2018 |