| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 10410130302018 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | "SAFE" |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 233,407 |
| Amount | 233,407 lekë |
| Invoice description | DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 81/78 DT 28.08.2018 FAT 238 DT 29.09.2018 SERI 63528088 |