Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → SALATAJ.GJ
| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 4110131512019 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,600 |
| Amount | 115,600 lekë |
| Invoice description | 1013151 D.R.O.SH.K.SH MIREMBAJTJE MJETEVE UP NR 202 DAT 05.11.2019 FAT NR 29 DAT 08.11.2019 SERI 78834829 |