| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 3710130292022 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | "KERXHALIU" |
| Branch | Has |
| Category | Kancelari 98,700 |
| Amount | 98,700 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.nr.12/2022 dt.23.06.2022,per "Kancelari"sipas u-prok nr.9 dt.23.06.2022,flet hyrje nr.04 dt.23.06.2022.Njesia Vendore e Kujdesit Shendetesor HAS |