| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 3010130292026 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | ADD GROUP |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1812.1013029,sa lik. ft. 3997/2026 dt.27.04.2026 urdh kerkes blerje nr.7 dt. 24.04.2026 "Boj per printer dhe leter format " f-h nr.7 dt.27.04.2026. pvmd 27.04.2026.NJVKSH Has |