| Executed | 07.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 8810130382019 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | GERT LLESHAJ |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 1013038 DSHP 1013038 fat nr 17 dt 26.09.2019 ser 13086318 |