| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 7210120292020 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Gazmend Kabashi |
| Branch | Has |
| Category | Sherbime te tjera 99,550 |
| Amount | 99,550 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.6.seri.14990956 dt.30.10.2020,per Sherbim dezinfektim,deratizim,dezinsektim,u-prok nr.12 dt.30.10.2020.situacion nr.1 dt.30.10.2020.NJVKSH HAS |