| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 2610130292022 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Adenis Kastrati |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 95,328 |
| Amount | 95,328 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.nr.45/2022 dt.29.03.2022,per "Blerje materiale per funksionimin e pajisjeve te zyres"sipas u-prok nr.6 dt.29.03.2022,flet-hyrje nr.02 dt.29.03.2022.Njesia Vendore e Kujdesit Shendetesor HAS |