| Executed | 07.04.2021 |
|---|---|
| Registered | 02.04.2021 |
| Invoice | 2310130292021 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | shqiponjaisp.al |
| Branch | Has |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.elektronike nr.35/2021 me kod.388 dt.31.03.2021,per "Sherbim INTERNETI "sipas u-prok nr.6 dt.30.03.2021,situacion shpenzimi dt.31.03.2021.NJVKSH HAS |