Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → SALATAJ.GJ
| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 2810131512020 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 191,882 |
| Amount | 191,882 lekë |
| Invoice description | 2020 DROSSH SHPENZIME PER MIREMBJAJTJEN E MJETEVE TE TRANSPORTIT, UP NR. 1, DT. 21.04.2020, FAT NR. 30, DT. 11.05.2020, SERIA 78634631 |