| Executed | 10.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 5910130292019 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | "KERXHALIU" |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1812.1013029,Sa likujdojme fat.nr.89.serie 70237399 dt.28.05.2019,U-P NR.9 DT.27.05.2019 ,per Blerje TONERA priner per nevoja te institucionit,flet-hyrje nr.7 dt.28.05.2019.Njesia Vendore e Kujdesit Shendetesor HAS. |