| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 2310130792018 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | PRENG M. JUSHI |
| Branch | Mirdite |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013079 Drejtoria Spitalore sherbime transporti (mobilje MSH)fat nr 44 dt v25.01.2018 serial 9954539 |