Instituti shendetit publik Tirane (3535) → Auto Manoku Servis
| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 32810130482017 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,760 |
| Amount | 44,760 lekë |
| Invoice description | 1013048 ISHP riparim mjeti up 34 dt. 01.08.2017 fat. 53926102 dt 08.10.2017 |