| Executed | 31.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 6410130292022 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | TREZHNJEVA |
| Branch | Has |
| Category | Sherbime te sigurimit dhe ruajtjes 107,784 |
| Amount | 107,784 Albanian lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.nr.216/2022 dt.30.09.2022,per KONT NR.85 DT.28.03.2022 "Sherbimin e ruajtjes dhe sigurise fizike te NJVKSH HAS"sipas u-prok nr.3 dt.09.03.2022,PER MUAJIN SHATOR-2022.Njesia Vendore e Kujdesit Shendetesor HAS |