| Executed | 12.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 5510130292016 |
| 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.21.nr.serie,7115372 dt. 09.05.2016, per mirembajtjen e automjetit te institucionit ,Drejtoria e Shendetit Publik HAS |