| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 11510130292018 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | "KERXHALIU" |
| Branch | Has |
| Category | Blerje dokumentacioni 23,760 |
| Amount | 23,760 lekë |
| Invoice description | 1013029 1812.Sa likujdojme fat.nr.43.seria.59442895,dt.10.10.2018 sipas u-prok nr.8 dt.10.10.2018,flet-hyrje nr.9 dt.11.10.2018,per Blerje dokumentacioni per D.SH.P |