| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 12110130292018 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | D&J |
| Branch | Has |
| Category | Sherbim per ngrohje 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1013029 1812.Sa likujdojme fat.nr.2.seria.57015952 dt.18.10.2018 sipas u-prok nr.10 dt.18.10.2018,flet-hyrje ne.11 dt.18.10.2018 per blerje karburanti per nevoja te D.SH.P |