| Executed | 21.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 1510130292025 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | DRITAN DIDA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 24,883 |
| Amount | 24,883 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.4/2025 dt.25.02.2025 per Blerje ilace dhe materiale mjekimi sipas u-kerkes blerje nr.4 dt.25.02.2025,f-h nr.2 dt.25.02.2025,pv i marrjes ne dorezim dt.25.02.2025.Njesia Vendore e Kujdesit Shendetesor HAS |