| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 2410130292021 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | shqiponjaisp.al |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.elektronike nr.49/2021 me kod.380 dt.08.04.2021,per "Mirembajtje e pajisjeve te zyres se NJVKSH HAS" u-prok nr.7 dt.08.04.2021,situacion dt.08.04.2021.NJVKSH HAS |