| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 8910130292021 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,350 |
| Amount | 98,350 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.elektronike nr.5/2021 me kod.388 dt.21.12.2021,per "Mirembajtjen e kondicionereve"sipas u-prok nr.18 dt.21.12.2021,situacion dt.21.12.2021.NJVKSH HAS |