| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 14510130292018 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Tufik Kurti |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 1013029 1812.Sa likujdojme fat.nr.544.seria.50971799 dt.26.11.2018 sipas u-prok nr.20 dt.19.11.2018,situacion shpenzimi dt.26.11.2018 ,shpenzime per mirembajtejen e rrjeteve hidraulike,elektrike dhe ngrohjes .D.SH.P |