| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 8210130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MCE |
| Branch | Has |
| Category | Sherbime te tjera 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1812.1013029.Sa lik. fat nr.70/2023 dt.22.11.2023.sherbim planimetri e plan rivelimi "urdher -prok nr.14 dt.22.11.2023,situacion dt.22.11.2023,proçes-verbal i marrjes ne dorezim d.22.11.2023,.Njesia Vendore e Kujdesit Shendetesor HAS |