Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → SALATAJ.GJ
| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 14210131512025 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 112,860 |
| Amount | 112,860 lekë |
| Invoice description | 1013151 MIREMBAJTJE E MJETEVE TE TRANSPORTIT UP NR 6 DT 28.08.2025 FAT NR 50 DT 28.10.2025 SITUACION NR 992/14 DT 28.10.2025 |