| Executed | 24.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 7610130292015 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MIFTAR MESHI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1013029 pjese kembimi ft 15seri7115366dt29.05.2015 DSHP Has |