| Executed | 13.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 3210130292024 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | ERJET |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1812.1013029.Sa lik fat nr.13/2024 dt.08.05.2024 Mirembajtje e pajisjeve te zyres ,u-p nr.9 dt.08.05.2024,situacion dt.08.05.2024.PV e marrjes ne dorezim dt.08.05.2024.Njesia Vendore e Kujdesit Shendetesor Has |