| Executed | 16.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 7810100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | NDERMARRJA UJSJELLSIT HAS |
| Branch | Has |
| Category | Uje 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.seri 74/2021 dt.29.10.2021 per ujin e pijeshem muaji tetor-2021,kontrata 80/1 dt.20.10.2014.Dega e Thesarit HAS |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.11.2021 | Drejtoria e shendetit publik Has (1812) | FURNIZUESI I SHERBIMIT UNIVERSAL | 24,812 |