| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 34710130482015 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 101,900 |
| Amount | 101,900 lekë |
| Invoice description | ISHP riparim mjete transporti up. 36 dt. 26.05.2015 kontr.785 dt. 08.06.2015 fat.1295(22480023) dt. 18.06.2015 fat.1589(22477022) dt. 29.07.2015 pvmd 18.06.2015 |