| Executed | 20.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 7610130292024 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | AMI ARLI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.1/2024 dt.21.11.2024 per Mirembajtjen e automjetit,u-prok nr.20 dt.20.11.2024,situacion dt.21.11.2024,PVMD dt.21.11.2024. Njesia Vendore e Kujdesit Shendetesor Has |