| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 13910130302018 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 14,500 |
| Amount | 14,500 lekë |
| Invoice description | DSHP SA LIKUIDOJMETE TJERA MATERIALE E SHERBIME SPECIALE UP 39 DT 11.12.2018 FAT 36-37 DT 123.12.2018 SERI 6650098766500988 FH 21-22 DT 12.12.2018 PROCV 5 |