| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 17110130292016 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | SOKOL DIDA |
| Branch | Has |
| Category | Sherbim per ngrohje 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1013029 1812.,likujdojme fat.nr.31.serie,1112298 dt. 21.12.2016, sipas u-prok.nr.19 DT.21.12.2016 dhe situacionit dt.21.12.2016.per sherbim ngrohje, Drejtorise se Shendetit Publik. |