| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 9410130292021 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Besart Hoxha |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,810 |
| Amount | 43,810 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.16/2021 dt.22.12.2021,per blerje materiale pastrimi sipas urdher prok. nr.20,dt.22.12.2021,F-H NR.08,DT.22.12.2021".NJVKSH HAS |