| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 10110130612019 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 81,900 |
| Amount | 81,900 lekë |
| Invoice description | Drej.Shend.Publ.M.Madhe (shp.tjera transp.U.Prok.19 dt.22.11.2019 proc.verb.22.11.2019.fat.nr.6 ,seri.10416209.dt.26.11.2019 |