| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 7410130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.19/2023 dt.17.11.2023.per "Shpenzime per riparim te çatise" situacion dt.17.11.2023,sipas u-prok nr.20 dt.17.11.2023,pv i marrjes ne dorezim dt.17.11.2023.Njesia Vendore e Kujdesit Shendetesor Has |