| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 8910130292020 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | TETEA |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.13.seri.92060813 dt.03.12.2020,per Mirembajtje e objekteve ndertimore,u-prok nr.20 dt.03.12.2020,situacion dt.03.12.2020.NJVKSH HAS |