| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 11510130302019 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | NEXHAT HOXHA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 92,040 |
| Amount | 92,040 lekë |
| Invoice description | DSHP SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI UP 19 DT 19.09.2019 FAT 8 DT 03.10.2019 SERI 62839410 ,OFERTAT PROCV FORMULAR 5 DT 23.09.2019 |