| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 5710130292025 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | KERXHALIU |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,900 |
| Amount | 54,900 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.2/2025 dt.22.09.2025 per ''Materiale pastrimi",flet-hyrje nr.05 dt.22.09.2025,P-V i marrjes ne dorezim dt.22.09.2025,kerkes blerje nr.16 dt.09.09.2025.NJVKSH HAS |