| Executed | 07.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 3310130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.9/2023 dt.29.05.2023.per "Furnizim dhe materiale te tjera zyre" flet-hyrje nr.6 dt.29.05.2023,sipas u-prok nr.10 dt.29.05.2023.Njesia Vendore e Kujdesit Shendetesor Has |