| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 4510130382017 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | MINATORI |
| Branch | Mirdite |
| Category | Sherbime te sigurimit dhe ruajtjes 124,736 |
| Amount | 124,736 lekë |
| Invoice description | Drejtoria e shendetit publik mirdite likuj fature roje private sipas kont nr 161 dt 10.05.2017 , ft nr 10 ser 45449961 dt 31.05.2017 |