| Executed | 28.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 510130292022 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Gazmend Kabashi |
| Branch | Has |
| Category | Sherbime te tjera 98,750 |
| Amount | 98,750 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.nr 2/2022 dt.26.01.2022 per "Sherbime dezinfektim,deratizim,dezinsektim"sipas u-prok nr.2 dt.26.01.2022 sipas situacionit dt.26.01.2022 Njesia Vendore Kujdesit Shendetesor Has |