| Executed | 30.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 1510130292021 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Adenis Kastrati |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 107,280 |
| Amount | 107,280 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.elektronike nr.36/2021 me kod.388 dt.17.03.2021,per "Blerje boj per printer"sipas u-prok nr.3 dt.17.03.2021,flet-hyrje nr.2 dt.17.03.2021,NJVKSH HAS |