| Executed | 12.11.2021 |
|---|---|
| Registered | 10.11.2021 |
| Invoice | 7110130292021 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Adenis Kastrati |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.elektronike nr.204/2021 me kod.388 dt.04.11.2021,per "Mirembajtjen e pajisjeve te zyres "sipas u-prok nr.14 dt.04.11.2021,situacion dt.04.11.2021,NJVKSH HAS |