| Executed | 30.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 1610130292021 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | ADD Print |
| Branch | Has |
| Category | Kancelari 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.elektronike nr.100015/2021 me kod.388 dt.17.03.2021,per "Blerje leter format A4"sipas u-prok nr.4 dt.17.03.2021,flet-hyrje nr.3 dt.17.03.2021,NJVKSH HAS |