| Executed | 21.12.2018 |
| Registered | 20.12.2018 |
| Invoice | 15310130292018 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Jimi |
| Branch | Has |
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1013029 1812.Sa likujdojme fat.nr.11.seria 69552611 dt.18.12.2018 per MIREMBAJTJEN E RRJETIT HIDRAULIK,ELEKTRIK,sipas u-prok nr.23 dt.17.12.2018 dhe sipas situacionit dt.18.12.2018.per nevoja te D.SH.P |