Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → SALATAJ.GJ
| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 14310131512022 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,100 |
| Amount | 119,100 lekë |
| Invoice description | 1013151 D.R.O.SH SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT UP NR 5 DT 28.10.2022 FAT NR 18 DT 31.10.2022 URDHER NR 136 DT 25.10.2022 |