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98,750 Albanian lekë

Drejtoria e shendetit publik Has (1812) → Gazmend Kabashi

Payment record

Executed28.01.2022
Registered27.01.2022
Invoice510130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryGazmend Kabashi
BranchHas
Category Sherbime te tjera 98,750
Amount98,750 Albanian lekë
Invoice description1812.1013029.Sa likujdojme fat.nr 2/2022 dt.26.01.2022 per "Sherbime dezinfektim,deratizim,dezinsektim"sipas u-prok nr.2 dt.26.01.2022 sipas situacionit dt.26.01.2022 Njesia Vendore Kujdesit Shendetesor Has