Instituti shendetit publik Tirane (3535) → Auto Manoku Servis
| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 29010130482017 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 140,400 |
| Amount | 140,400 lekë |
| Invoice description | 1013048 ISHP RIPARIM MJETI UP 34 DT. 01.08.2017 FAT.51552637 DT. 16.09.2017 FH 87 DT. 16.09.2017 |