| Executed | 22.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 10310130292019 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,372 |
| Amount | 47,372 lekë |
| Invoice description | 1812.1013029,Sa likujdojme fat.nr.12.serie 59452896 dt.18.11.2019& fat nr.13 seri 59452897 dt.18.11.2019 per "Blerje materiale pastrimi" sipas u-prok nr.11 dt.15.11.2019,F-H nr.12 dt.18.11.2019.NJ.V.K.SH HAS |