| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 12310130292018 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | "KERXHALIU" |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,760 |
| Amount | 35,760 lekë |
| Invoice description | 1013029 1812.Sa likujdojme fat.nr.46.seria.59442898,dt.25.10.2018 sipas u-prok nr.16 dt.24.10.2018,flet-hyrje nr.12 dt.25.10.2018,per furnizimin me materiale te pergjitheshme zyre per D.SH.P |