| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 14510130292017 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MYRTEZA QARRI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013029 Sa paguajme faturen nr.18 seria 11266532 dt 05.12.2017 sipas U-PROK NR.18 DT.05.12.2017,situacioni i sherbimit dt.05.12.2017 per mirembajtjen e pajisjeve te zyres riparime kompjuterike,D.SH.P |