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99,500 lekë

Drejtoria e shendetit publik Has (1812) → Hysen Cahani

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice7310130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryHysen Cahani
BranchHas
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,500
Amount99,500 lekë
Invoice description1812.1013029.Sa likujdojme fat nr.18/2023 dt.13.11.2023.per "Shpenzime per riparim te dyereve te institucionit" situac dt.13.11.2023,u-prok nr.19 dt.13.11.2023,pv i marrjes ne dorezim dt.13.11.2023.Njesia Vendore e Kujdesit Shendetesor Has