| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 6110130612019 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 83,000 |
| Amount | 83,000 lekë |
| Invoice description | Drej.Shend.Publ.M.Madhe (shp.miremb.e mjeteve transp.U.Prok.5.dt.10.06.2019 proc.verb.14.06.2019.fat.nr.4 ,seri.10416205.dt.16.07.2019 |