| Executed | 28.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 5110130292018 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | "MERBI" |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,596 |
| Amount | 96,596 lekë |
| Invoice description | 1013029 1812.Sa likujdojme fat.nr.97.seria.46100547 dt.09.05.2018 sipas u-prok nr.7 dt.09.05.2018,per blerjen e materialeve per mirembajtejen e objekteve ndertimore.flet-hyrja nr.04 dt.09.05.2018 D.SH.P. |