| Executed | 15.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 6510130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,350 |
| Amount | 98,350 lekë |
| Invoice description | Sa lik fat nr.9/2023 dt.18.10.2023."Blerje mateliale per promocion ",f-hyrje nr.09 dt.18.10.202,urdher -prok nr.17 dt.18.10.2023,flet-hyrje nr.09 dt.18.10.2023,pv i marrjes ne dorezim dt.18.10.2023.Njesia Vendore e Kujdesit Shendetesor HAS |