| Executed | 06.07.2022 |
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| Registered | 05.07.2022 |
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| Invoice | 4310130292022 |
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| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
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| Beneficiary | Hysen Cahani |
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| Branch | Has |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
99,000 |
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| Amount | 99,000 lekë |
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| Invoice description | 1812.1013029.Sa likujdojme fat.nr.9/2022 dt.30.06.2022,per "Shpenzime per mirembajtjen e rrjetit te ujerave te zeza" u-prok nr.11 dt..30.06.2022,situacion dt.30.06.2022.Njesia Vendore e Kujdesit Shendetesor HAS |
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