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71,760 lekë

Drejtoria e shendetit publik Has (1812) → MYRTEZA QARRI

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice108.10130292019
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryMYRTEZA QARRI
BranchHas
Category Shpenzime per mirembajtjen e paisjeve te zyrave 71,760
Amount71,760 lekë
Invoice description1812.1013029,Sa lik. fat.nr.444 serie 73861444 dt.19.11.2019,U-P NR.12 DT.19.11.2019 per "Blerje materiale per mirembajtjen e pajisjeve te zyres" situacioni dt.19.11.2019 .Njesia Vendore e Kujdesit Shendetesor HAS