| Executed | 14.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 12310130292016 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MIFTAR MESHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013029 1812.,likujdojme fat.27.nr.serie,7115378 dt. 11.10.2016, pjese kembimi per automjetin e institucionit ,Drejtoria e Shendetit Publik HAS |