| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 2110130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.1/2023 dt.15.03.2023.per "Blerje mateliale pastrimi "sipas urdher -prok nr.04 dt.15.03.2023,flet-hyrje nr.03 dt.15.03.2023,pv i marrjes ne dorezim dt.15.03.2023.Njesia Vendore e Kujdesit Shendetesor HAS |