| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 2210130292018 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | TREZHNJEVA |
| Branch | Has |
| Category | Sherbime te sigurimit dhe ruajtjes 178,048 |
| Amount | 178,048 lekë |
| Invoice description | 1013029 1812.Sa likujdojme fat.nr.45.seria 52624801 dt.28.02.2018 per shtese kontrate nr.89 dt.26.02.2018 objekt"Ruajtja e objekteve te DSHP me sherbim privat te sigurise fizik per mbulimin e nevojave ne fillim te vitit" janar-shkurt 2018 |