| Executed | 27.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 6810130292021 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,900 |
| Amount | 98,900 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.elektronike nr.1/2021 me kod.388 dt.19.10.2021,per "Mirembajtje objekte ndertimore"sipas u-prok nr.12 dt.19.10.2021,situacion dt.19.10.2021.NJVKSH HAS |