| Executed | 27.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 15810130292017 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | ALFRED PEKA |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 118,500 |
| Amount | 118,500 lekë |
| Invoice description | Sa paguajme faturen nr.3 seria.1110488 dhe fat.nr.4 seria 1110489 dt 18.12.2017.sipas urdher-prok nr.25 dt.17.12.2017,situacioni i shpenzimit. dt.18.12.2017,per blerje karburanti .Drejtoria e Shendetit Publik |