| Executed | 13.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 8110130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | ELTRIS |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - orendi zyre 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1812.Sa lik. fat nr.46/2023 dt.06.12.2023"Furnizim dhe vendosje mobilje per NJVKSH HAS",urdher -prok nr.18 dt.03.11.2023,f-h nr.10 dt.06.12.2023,proçes-verbal i marrjes ne dorezim d.06.12.2023,.Njesia Vendore e Kujdesit Shendetesor HAS |