| Executed | 01.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 4410130292024 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,960 |
| Amount | 117,960 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.24/2024 dt.24.07.2024 per "Mirembajtje objekte ndertimore"u-prok nr.12 dt.24.07.2024,situacion dt.24.07.2024,pv e marrjes ne dorezim dt.24.07.2024, Njesia Vendore e Kujdesit Shendetesor Has |