| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 8310130292024 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | AMI ARLI |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1812.1013029.Sa likujdojmeft, 11/2024 dt.20.12.2024 f-h nr.9 dt.20.12.2024. pv marrj dorzim dt.20.12.2024, up 23 dt 19.12.2024Njesia Vendore e Kujdesit Shendetesor Has |