| Executed | 02.07.2018 |
|---|---|
| Registered | 29.06.2018 |
| Invoice | 8610130372018 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Almir Duka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 79,200 |
| Amount | 79,200 lekë |
| Invoice description | Dr.Shend. Publik Mat(1013037) Lik. Shp. Mirembatje paisje zyrash Fat. tat. nr. 26 dt 28.06.2018 Sit. perfund. dt. 28.06.2018 VKM nr. 797 dt 29.12.2017 Neni 6 pika 2 |