| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 2910130292026 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | O-A |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,988 |
| Amount | 119,988 lekë |
| Invoice description | 1812.1013029,sa lik. ft. 16/2026 dt.21.04.2026 urdh kerkes blerje nr.6 dt. 16.04.2026 "Mirëmbajtje e rrjetit elektrik,hidraulik" situac.21.04.2026. pvmd 21.04.2026.NJVKSH Has |