| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 3410130292019 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MIFTAR MESHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1812.1013029,Sa likujdojme fat.nr.1.serie 7115390 dt.27.03.2019 per "Sherbim dhe mirembajtje te mjeteve te transportit'" sipas u-prok nr.3 dt.27.03.2019,situacioni dt.27.03.2019.D.SH.P |