| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 14310130302018 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | VARVARA. |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 28,000 |
| Amount | 28,000 lekë |
| Invoice description | DSHP SA LIKUIDOJMETE PJESE KEMBIMI,GOMA,BATERI UP 42 DT 13.12.2018 FAT 915 DT 14.12.2018 SERI 59975465 FH 23 DT 14.12.2018 PROCV 5 |