| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 11810130702022 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ORKA |
| Branch | Has |
| Category | Sherbime te sigurimit dhe ruajtjes 196,714 |
| Amount | 196,714 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.290/2022 dt.31.05.2022 per "Sherbimin e ruajtjes dhe sigurise fizike" muaji MAJ-2022,SITUACION SHPENZ DT.31.05.2022,kont nr.247/3 dt.10.06.2021.Spitali HAS |