| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 4310130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.17/2023 dt.06.07.2023.per Mirembajtje te objekteve ndertimore, sipas urdher -prok nr.12 dt.06.07.2023,situacion,pv i marrjes ne dorezim dt.06.07.2023.Njesia Vendore e Kujdesit Shendetesor HAS |