| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 11810130292018 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Tufik Kurti |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1013029 1812.Sa likujdojme fat.nr.514.seria.50971769 dt.12.10.2018 sipas u-prok nr.13 dt.10.10.2018,situacion shpenzimi dt.12.10.2018 ,shpenzime per mirembajtejen e pajisjeve te zyres.D.SH.P |