| Executed | 23.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 6710130292025 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | O-A |
| Branch | Has |
| Category | Sherbime te tjera 118,608 |
| Amount | 118,608 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr 248/2025 dt 14.10.2025 aktivitet per tetorin roze,kerkesese blerje nr 17 dt 10.10.2025,situacion 14.10.2025, pvm 14.10.2025 |