| Executed | 21.12.2018 |
| Registered | 20.12.2018 |
| Invoice | 15410130292018 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Erlind Asllani |
| Branch | Has |
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1013029 1812.Sa likujdojme fat.nr.68.seria 54387068 dt.19.12.2018 per MIREMBAJTJEN E RRJETIT TE NGROHJES,sipas u-prok nr.22 dt.13.12.2018 dhe sipas situacionit dt.19.12.2018.per nevoja te D.SH.P |