| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 8810130292020 |
| 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 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.09.seri.54387159 dt.03.12.2020,per Mirembajtje lyerje objekti,u-prok nr.19 dt.03.12.2020,situacion dt.03.12.2020.NJVKSH HAS |