| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 6910130292022 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | TREZHNJEVA |
| Branch | Has |
| Category | Sherbime te sigurimit dhe ruajtjes 111,377 |
| Amount | 111,377 Albanian lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.nr.233/2022 dt.31.10.2022,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 TETOR-2022.Njesia Vendore e Kujdesit Shendetesor HAS |