| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 5510130292019 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | TREZHNJEVA |
| Branch | Has |
| Category | Sherbime te sigurimit dhe ruajtjes 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 1812.1013029,Sa likujdojme fat.nr.147.serie 52637751 dt.30.04.2019,,shpenzime per objektin "Sinjal Alarmi me kamera",sipas Urdher-Prokurimit nr.6 date 23.04.2019Njesia Vendore e Kujdesit Shendetesor Has |