Drejtoria e shendetit publik Has (1812) → KRESHNIK BARDHOSHI
| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 3010130292021 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.elektronike nr.1/2021 me kod.380 dt.18.05.2021,per "Shpenzime per mirembajtjen e mjeteve te transportit "sipas u-prok nr.8 dt.18.05.2021,situacion shpenzimi dt.18.05.2021.NJVKSH HAS |