| Executed | 20.09.2023 |
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| Registered | 18.09.2023 |
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| Invoice | 5910130292023 |
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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
98,950 |
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| Amount | 98,950 lekë |
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| Invoice description | 1812.1013029.Sa likujdojme fat nr.17/2023 dt.15.09.2023.per "Shpenzime per mirembajtjen e rrjetit elektrik" situacion dt.15.09.2023,sipas u-prok nr.14 dt.15.09.2023,proçes verbal i marrjes ne dorezim dt.15.09.2023.NJVKSH HAS |
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