| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 11110130292017 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MYRTEZA QARRI |
| Branch | Has |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Sa paguajme faturen nr.16 seria.11266527 dt 09.10.2017.sipas urdher-prok nr.10 dt.09.10.2017,situacioni i sherbimi dt.09.10.2017,per sherbim te tjera interneti.Drejtoria e Shendetit Publik |