| Executed | 17.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 52610130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,024 |
| Amount | 27,024 lekë |
| Invoice description | 1013001Min Shend sherbim mirembajtje,up nr 33 dt 19.03.2018,ftese per oferte nr 33/1 dt 19.03.2018,kontrate nr 33/3 dt 23.03.2018,fat nr 87 dt 29.06.2018 seri 36575487 |