| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 3910130292020 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | "KERXHALIU" |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.159.seri.87925556,dt.15.05.2020,per Blerje materiale per funksionimin e pajisjeve te zyres,u-prok nr.3 dt.15.05.2020,flet-hyrje nr.03 dt.15.05.2020,NJVKSH HAS |