| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 9710130612020 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 1013061-Nj.V.Sh.Publik M.Madhe (mirmb.mjete trans. U.prok.28.08.2020 njof.fit.18.11.2020 kontrate 19.11.2020 fat.ser.104162013 dt.26.11.2020) |