| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 4310130362018 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | EB-2000 |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 119,880 |
| Amount | 119,880 lekë |
| Invoice description | PAGESE PER EB-2000 U.P NR.03 DATE 29.03.2018 P.V NR.5 DATE 30.03.2018 FAT NR.03 DATE 30.03.2018 SERI 60698903 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER |