| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 15810130292018 |
| 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.318 dt.24.12.2018 nr serie 52637576,sipas kontrates nr 99 date 05.03.2018 roje Private ,periudha dhjetor-2018.Shendeti Publik Has. |