| Executed | 27.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 29310130012017 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | VIOLETA PACANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013001 Min. Shend. Riparim Defekti Makine Ministri. Fature Nr.1051 date 04.09.2017 nr.serie 51930293. Listepagese 12.09.2017 shkrese nr. 109 date 05.09.2017 procesverbal emergjence 05.09.2017 kerkese date 05.09.2017 procesverbal 04.09.2017 |