| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 2110130292025 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | "O&A" |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.9/2025 dt.18.03.2025 per Mirembajtje e kondicionereve dhe frigorifer te vaksinave,kerkes blerje nr.5 dt.18.03.2025,situacion dt.18.03.2025,P-V i marrjes ne dorezim dt.18.03.2025.NJVKSH HAS |