| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 11210130292017 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MYRTEZA QARRI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 19,500 |
| Amount | 19,500 Albanian lekë |
| Invoice description | Sa paguajme faturen nr.17 seria.11266528 dt 09.10.2017.sipas urdher-prok nr.11 dt.09.10.2017,situacioni i sherbimi dt.09.10.2017,per mirembajtjen e pajisjeve te Zyres(pajisjeve kompjuterike).Drejtoria e Shendetit Publik |