| Executed | 30.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 3110130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | "KERXHALIU" |
| Branch | Has |
| Category | Kancelari 99,200 |
| Amount | 99,200 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.3/2023 dt.02.05.2023.per "Blerje kancelari" flet-hyrje nr.04 dt.02.05.2023,sipas u-prok nr.07 dt.02.05.2023.Njesia Vendore e Kujdesit Shendetesor Has |