| Executed | 07.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 11710130292015 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MIFTAR MESHI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 32,600 |
| Amount | 32,600 lekë |
| Invoice description | 1013029 pjese kembimi ft 16seri7115367dt01.10.2015 D.SH.P Has |