| Executed | 25.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 7510130292020 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | shqiponjaisp.al |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 71,760 |
| Amount | 71,760 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.640.seri.82194640 dt.20.11.2020,per Mirembajtjen e pajisjeve te zyres,u-prok nr.14 dt.20.11.2020.situacion nr.1 dt.20.11.2020.NJVKSH HAS |