| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 8810130292021 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Tufik Kurti |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 89,760 |
| Amount | 89,760 lekë |
| Invoice description | Sa likujdojme fat.elektronike nr.70/2021 date 20.12.2021 ,U.Prokurim nr.17 dt 20.12.2021,per "Shpenzime per mirembajtjen e frigorifereve te vaksinave " situacion dt.20.12.2021,NJVKSH Has |