| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 3910130292026 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | AMI ARLI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1812.1013029,sa lik. ft. 13/2026 dt.26.05.2026 urdh.kerkes blerje nr.8 dt.21.05.2026 "Riparim i kondicionerit ne zyra",situac dt.26.05.2026,PVMD dt.26.05.2026.NJVKSH HAS |