| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 2310130292018 |
| 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 | 1013029 1812.Sa likujdojme fat.nr.47.seria.11266548 dt.26.02.2018 sipas u-prok nr.2 dt.26.02.2018,sipas kont.nr.90 dt.26.02.2018,sherbime te tjera interneti per zyrat e D.SH.P. |