| Executed | 26.12.2017 |
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| Registered | 20.12.2017 |
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| Invoice | 15610130292017 |
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| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
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| Beneficiary | IGLI PELLET |
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| Branch | Has |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
116,940 |
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| Amount | 116,940 lekë |
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| Invoice description | Sa paguajme faturen nr.17 seria.43557718 dt 14.12.2017.sipas urdher-prok nr.23 dt.12.12.2017,situacioni i shpenzimit. dt.14.12.2017,per shpenzime dhe mirembajtjen e rrjeteve te ngrohjes .Drejtoria e Shendetit Publik |
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