| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 12610130292018 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Tufik Kurti |
| Branch | Has |
| Category | Sherbime te tjera 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1013029 1812.Sa likujdojme fat.nr.528.seria.50971783 dt.29.10.2018 sipas u-prok nr.17 dt.25.10.2018,situacion shpenzimi dt.29.10.2018 ,sherbime te tjera,dizifektim,deratizim te ambjeteve te.D.SH.P |