| Executed | 01.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 4310130292024 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Etleva Thaçi |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,200 |
| Amount | 46,200 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.4/2024 dt.21.06.2024 per "Materiale pastrimi"u-prok nr.11 dt.21.06.2024,f-h nr.06 dt.21.06.2024,pv e marrjes ne dorezim dt.21.06.2024, Njesia Vendore e Kujdesit Shendetesor Has |