| Executed | 12.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 9610130292019 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MIFTAR MESHI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 98,550 |
| Amount | 98,550 lekë |
| Invoice description | 1812.1013029,Sa likujdojme fat.nr.42.serie 7115393 dt.28.10.2019 per "Blerje pjese kembimi,goma bateri'" sipas u-prok nr.9 dt.28.10.2019,flet-hyrje nr.9 dt.28.10.2019.Njesia Vendore e Kujdesit Shendetesor HAS |