| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 7510130292021 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,600 |
| Amount | 98,600 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.elektronike nr.3/2021 me kod.388 dt.15.11.2021,per "Mirembajtjen e rrjetit te ngrohjes"sipas u-prok nr.15 dt.15.11.2021,situacion dt.15.11.2021.NJVKSH HAS |