| Executed | 21.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 130910130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 31,960 |
| Amount | 31,960 lekë |
| Invoice description | 1013001 Min Shend larje automjetesh MSHMS, kerk nr 11 dt 01.02.2018,urdh prok nr 33 dt 19.03.2018, kont nr 33.3 dt 23.03.2018, fat nr 101 dt 30.09.2018 seri 69533052 |