| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 6610130292025 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MARJO - MONDI |
| Branch | Has |
| Category | Karburant dhe vaj 339,600 |
| Amount | 339,600 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr 73/225 dt 29.09.2025 karburant benzine, sipas k.blerjes 14 dt 19.09.2025,nj.fituesi 25.09.2025,FH nr 6 dt 29.09.2025, marrje ne dorezim 29.09.2025Njesia Vendore e Kujdesit Shendetesor HAS |