| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 4310130292026 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | FRATELI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1812.1013029,Sa lik. ft. 23/2026 dt. 17.06.2026 urdh kerkes blerje nr.9 dt. 12.06.2026 "Lyerje godine te NJVKSH Has, situac.17.06.2026. pvmd 17.06.2026. |