Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → SALATAJ.GJ
| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6110131512026 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1013151 DROSH MIREMBAJTJE AUTOMJETESH UP NR 2 DT 09.04.2026, FAT NR 6 DT 29.04.2026 SITUACION NR 710/10 DT 29.04.2026 |