| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 5510130292025 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Erblina Beqiri |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,760 |
| Amount | 95,760 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.33/2025 dt.18.09.2025, Blerje materiale zyre llamba neoni,situacion dt.19.09.2025,pv i marrjes ne dorezim dt.18.09.2025.kerkes blerje nr.13 dt.15.09.2025.Njesia Vendore e Kujdesit Shendetesor HAS |