| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 6810130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | TREZHNJEVA |
| Branch | Has |
| Category | Sherbime te sigurimit dhe ruajtjes 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.167/2023 dt.30.09.2023.kont nr.86 dt.04.04.2023 "Sherbim privat i siguris fizike dhe te objektit muaji shtator NJVKSH "urdher -prok nr.04 dt.28.03.2023,.Njesia Vendore e Kujdesit Shendetesor HAS |