| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 8010130292021 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | DRITAN DIDA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 28,080 |
| Amount | 28,080 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.elektronike nr.9/2021 me kod.388 dt.02.11.2021,per "Blerje ilace dhe materiale mjekesore "sipas u-prok nr.13 dt.02.11.2021,flet-hyrje nr.6 dt.02.11.2021,NJVKSH HAS |