| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 1810130292026 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | MURATI BA |
| Branch | Has |
| Category | Sherbime te tjera 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1812.1013029,sa lik. ft.1/2026 dt.04.03.2026,kerkes blerje nr.4 dt.27.02.2026 "Sherbim dezinfektim per ambjetin , situac.04.03.2026. pvmd 04.03.2026. |