| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 11710130292018 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MIFTAR MESHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,550 |
| Amount | 98,550 lekë |
| Invoice description | 1013029 1812.Sa likujdojme fat.nr.38.seria.7115389 dt.15.10.2018 sipas u-prok nr.14 dt.13.10.2018,flet-hyrje nr.10 dt.15.10.2018 ,shpenzime per mirembajtejen e mjeteve te transportit te institucionit.D.SH.P |