Inspektoriati Shtetëror Shëndetësor Qendror (3535) → Fabjan Dumi
| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 15010131062025 |
| Institution | Inspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106 |
| Beneficiary | Fabjan Dumi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 87,800 |
| Amount | 87,800 lekë |
| Invoice description | 1013106 ISHSHQ - 602 sherbim mirembajtje mak.kerkese nr 5/5 dt 29.09.25, p studim tregu dt 06.10.25, ft nr 6 dt 08.10.25, pvmd dt 08.10.25 |