| Executed | 25.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 7810130292020 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Adenis Kastrati |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 35,280 |
| Amount | 35,280 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.45.seri.93944245 dt.20.11.2020,per Blerje materiale per funksionimin e pajisjeve te zyres,u-prok nr.17 dt.20.11.2020,flet-hyrje nr.12 dt.20.11.2020.NJVKSH HAS |