| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 4110130302019 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 3,240 |
| Amount | 3,240 lekë |
| Invoice description | DSHP SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME UP 9 DT 19.04.2019 FAT 54 DT 19.04.2019 SERI 66500905 FH 3 DT 19.04.2019 PROCEV FORM 5 |