| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 5610130292025 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | KERXHALIU |
| Branch | Has |
| Category | Kancelari 96,700 |
| Amount | 96,700 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.3/2025 dt.22.09.2025 per 'Blerje kancelari""kerkes blerje nr.15 dt.19.09.2025,flet-hyrje nr.04 dt.22.09.2025,P-V i marrjes ne dorezim dt.22.09.2025.NJVKSH HAS |