Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → SALATAJ.GJ
| Executed | 12.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 7010131512021 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 244,680 |
| Amount | 244,680 lekë |
| Invoice description | 2021 D R O SH MIREMBAJTJE MJETEVE TE TRANSPORTIT UP NR 12 DAT 14.06.2021 FAT NR 380 NR 02/2021 DAT 09.07.2021 |