| Executed | 10.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 3710130702018 |
| 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 | 1013029 1812.Sa likujdojme fat.nr.59.seria 52624815 dt.31.03.2018 per kontrate nr.99 dt.05.03.2018 objekt"Ruajtja e objekteve te DSHP me sherbim privat te sigurise fizik per mbulimin e nevojave ne fillim te vitit"muaji mars- 2018.D.SH.P |