| Executed | 18.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 2410130292025 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Gazmend Kabashi |
| Branch | Has |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.3/2025 dt.04.04.2025 per sherbim dizinfektim per ambjetet ,kerkes blerje nr.7 dt.04.04.2025,situacion dt.04.04.2025,P-V i marrjes ne dorezim dt.04.04.2025.NJVKSH HAS |