| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 2910130292022 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | DARDANIA HAS |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.nr.14/2022 dt.29.04.2022,per "Mirembajtje objekte ndertimore"sipas u-prok nr.8 dt.29.04.2022,flet-hyrje nr.03 dt.29.04.2022.Njesia Vendore e Kujdesit Shendetesor HAS |