| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 4310130292020 |
| 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 nr.613 seri 82194613 dt.31.05.2020,SIPAS KONT NR.183 dt.31.05.2020 me objekt:"Sherbim internetit"sipas u-prok nr.7 dt.31.05.2020.NJVKSH HAS |