| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 2510130292024 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MIFTAR MESHI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1812.1013029.Sa lik fat nr.1/2024 dt.04.04.2024 Blerje pjese kembimi per makinen e institucionit,u-p nr.5 dt.04.04.2024,flet-hyrje nr.05 dt.04.04.2024.PV e marrjes ne dorezim dt.04.04.2024.Njesia Vendore e Kujdesit Shendetesor Has |