| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 14410130292018 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | TREZHNJEVA |
| Branch | Has |
| Category | Sherbime te sigurimit dhe ruajtjes 94,106 |
| Amount | 94,106 Albanian lekë |
| Invoice description | Sa likujdojme faturen nr.286 dt.30.11.2018 nr serie 52637544,sipas kontrates nr 99 date 05.03.2018 roje Private ,periudha nentor-2018.Shendeti Publik Has. |