| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 12910130292018 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | TREZHNJEVA |
| Branch | Has |
| Category | Sherbime te sigurimit dhe ruajtjes 97,243 |
| Amount | 97,243 Albanian lekë |
| Invoice description | Sa likujdojme faturen nr.253 dt.31.10.2018 nr serie 52637511,sipas kontrates nr 99 date 05.03.2018 roje Private ,periudha TETOR-2018.Shendeti Publik Has. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.11.2018 | Drejtoria e shendetit publik Has (1812) | POSTA SHQIPTARE SH.A | 550 |