| Executed | 10.02.2016 |
|---|---|
| Registered | 09.02.2016 |
| Invoice | 1410130292016 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | SABETA |
| Branch | Has |
| Category | Sherbime te sigurimit dhe ruajtjes 97,238 |
| Amount | 97,238 lekë |
| Invoice description | 1013029 1812.,likujdojme fat.31.nr.serie,8341759 dt. 01.02.2016, per sherbimin e rojeve private,Drejtoria e Shendetit Publik HAS |