| Executed | 17.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 52510130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 70,044 |
| Amount | 70,044 lekë |
| Invoice description | 1013001 Min Shend sherbim per mirembajtjen e mjeteve te transportit, urdher prok nr 33 dt 19.03.2018, kontrate nr 33.3 dt 23.03.2018, fat nr 84 dt 04.06.2018 seri 36575484 |