Drejtoria e shendetit publik Pogradec (1529) → DURIM SHKULLAKU
| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 7910130412015 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | DURIM SHKULLAKU |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 99,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,100 Albanian lekë |
| Invoice description | 1013041 DSHP POGRADEC, LIK FAT NR.06187 DT.16.06.2015 |