| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 8510130292021 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | SAFIR |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.elektronike nr.662/2021 date 25.11.2021 ,U.Prokurim nr.16 dt 25.11.2021,per "Mirembajtje uniti dentar" situacion dt.25.11.2021,NJVKSH Has |