| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 7110130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | TREZHNJEVA |
| Branch | Has |
| Category | Sherbime te sigurimit dhe ruajtjes 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.180/2023 dt.11.10.2023.kont nr.86 dt.04.04.2023 "Sherbim privat i siguris fizike dhe te objektit muaji tetor NJVKSH "urdher -prok nr.04 dt.28.03.2023,.Njesia Vendore e Kujdesit Shendetesor HAS |