| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 5210130292018 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,396 |
| Amount | 59,396 lekë |
| Invoice description | 1013029 1812.Sa likujdojme fat.nr.3.seria.59452853 dhe fat nr.4 seri 59452854 dt.10.05.2018 sipas u-prok nr.8 dt.10.05.2018,materiale pastrimi ,flet-hyrja nr.05.dt.10.05.2018.per nevojat e D.SH.P. |