| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 8410130292025 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Erblina Beqiri |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,840 |
| Amount | 114,840 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.45/2025 dt.19.11.2025 per Riparimin e unitit dentar te NJVKSH ,kerkes blerje nr.21 dt.14..11.2025,situacion dt.19.11.2025,P-V i marrjes ne dorezim dt.19.11.2025.NJVKSH HAS |