| Executed | 26.02.2021 |
|---|---|
| Registered | 25.02.2021 |
| Invoice | 810130292021 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Gazmend Kabashi |
| Branch | Has |
| Category | Sherbime te tjera 98,300 |
| Amount | 98,300 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.elektronike nr.2/2021 me kod.388 dt.12.02.2021,per "Sherbim dizifektim,deratizim,dezinsektim"sipas u-prok nr.1 dt.11.02.2021,kont se sherbimit nr.2 dt.11.02.2021.NJVKSH HAS |