| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 5010130292019 |
| 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.453.serie 73861453 dt.11.04.2019,U-P NR.4 DT.10.04.2019 ,per Kont.nr.123 dt.11.04.2019 me objekt"Sherbim interneti", D.SH.P |