| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 10810130302018 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | RIFAT TOGU |
| Branch | Kavaje |
| Category | Sherbime te tjera 4,200 |
| Amount | 4,200 lekë |
| Invoice description | DSHP SA LIKUIDOJME SHERBIME TE TJERA UP 28 DT 09.10.2018 FAT 33 DT 09.10.2018 SERI 7556592 PROCV FORMULAR 5 DT 09.10.2018 |