| Executed | 20.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 7710130292019 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | TREZHNJEVA |
| Branch | Has |
| Category | Sherbime te sigurimit dhe ruajtjes 97,243 |
| Amount | 97,243 lekë |
| Invoice description | 1812.1013029,Sa likujdojme fat.nr.236.serie 52637841dt.31.07.2019,U-P NR.2 DT.21.02.2019 per KONT NR.61 DT.01.03.2019 ME OBJEKT "Sherbimi i sigurise dhe ruajtjes fizike"per periudhen KORRIK-2019 .Njesia Vendore e Kujdesit Shendetesor HAS |