| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 8310130292025 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | O-A |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,320 |
| Amount | 115,320 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.59/2025 dt.20.11.2025 per Riparimin e garazhit te NJVKSH ,kerkes blerje nr.20 dt.11.2025,situacion dt.20.11.2025,P-V i marrjes ne dorezim dt.20.11.2025.NJVKSH HAS |