| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 6110130292017 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MIFTAR MESHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Sa paguajme faturen nr.01 seria.7115382 dt 29.05.2017.sipas urdher-prok nr.4 dt.29.05.2017,situacioni i shpenzimit.nr.1 dt.29.05.2017,per mirembajtjen e mjeteve te transportit te institucionit.Drejtoria e shendetit publik |