| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 10010130272024 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | GENAP GRUP |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 84,000 |
| Amount | 84,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE PER GENZP GRUP PER SHERBIME SPECIALE VITI 2024 FAT NR 275 DT 05.11.2024 PV MARRJE NE DOREZIM DT 05.11.2024 URDHER NR 54 PROT 361 DT 11.11.2024 |