| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 11810130302018 |
| 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 DT 81/78 DT 28.08.2018 FAT 269 DT 30.10.2018 SERI 63528119 |