| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 8810130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | DRITAN DIDA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 21,130 |
| Amount | 21,130 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.21/2023 dt.14.12.2023. "Blerje ilace dhe materiale mjekesore"flet-hyrje nr.11 DT.14.12.2023,pv i marrjes ne dorezim dt.14.12.2023.urdher -prok nr.23 dt.14.12.2023,.Njesia Vendore e Kujdesit Shendetesor HAS |