| Executed | 10.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 8210130292024 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Erblina Beqiri |
| Branch | Has |
| Category | Sherbime te tjera 95,760 |
| Amount | 95,760 lekë |
| Invoice description | 1812.1013029.Sa likujdojmeft, 56/2024 dt.19.12.2024 situacion dt.19.12.2024. pv marrj dorzim dt.19.12.2024, up 22 dt 18.12.2024Njesia Vendore e Kujdesit Shendetesor Has |