| Executed | 18.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 9310130612018 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1013061-Drejt.Shendetit Publik (sherb.mirmb.mjete tr. u.prok.05.12.2018 nj.fit.07.12.2018 fat.nr.seri 10416202 dt.11.12.2018) |