| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 7710130292022 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,620 |
| Amount | 28,620 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.nr.5/2022 dt.01.12.2022 per "Blerje MATERIALE PER PROMOCION"sipas u-prok nr.14 dt.01.12.2022 sipas flet-hyrjes nr.6dt.01.12.2022,pv i marrjes ne dorezim dt.01.12.2022 .Njesia Vendore Kujdesit Shendetesor Has |