| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 60410130012018 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,896 |
| Amount | 25,896 lekë |
| Invoice description | 1013001 Min Shend sherbim per mirembajtjen e mjeteve te transportit, kerkese nr 11 dt 01.02.2018, urdher prok 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 90 dt 31.07.2018 seri 3657549 |