Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → SALATAJ.GJ
| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 9610131512023 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,120 |
| Amount | 117,120 lekë |
| Invoice description | Mirmbajtje mjete transporti up nr 154 dt 05.07.23,situacion,fat nr 17 dt 14.07.23 D.R.O.SH.K.SH 1013151 |