| Executed | 06.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 14710130302019 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Sherbime te tjera 26,870 |
| Amount | 26,870 lekë |
| Invoice description | DSHP SA LIKUIDOJME SHERBIME TE TJERA UP 26 DT 22.11.2019 FAT 77 DT 26.11.2019 SERI 66500928 FH 18 DT 26.11.2019 PROCV,AKT KOLAUDIMI DT 27.11.2019 |