Instituti shendetit publik Tirane (3535) → Auto Manoku Servis
| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 29310130482017 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 56,040 |
| Amount | 56,040 lekë |
| Invoice description | 1013048 ISHP RIPARIM MJETI UP 34 DT. 01.08.2017 FAT.51552624 DT. 11.09.2017 FH 85 DT. 11.09.2017 |