| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 10710130302018 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | PULLUM LEÇINI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | DSHP SA LIKUIDOJME MIREMBAJTJE NDERTESE UP 27 DT 08.10.2018 FAT 2 DT 12.10.2018 SERI 10687957 KUPON TATIM dt 12.10.2018 PROCV FORM 55 dt 08.10.2018 |