| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 4710130292025 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Olsi Motors |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 518,400 |
| Amount | 518,400 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.38/2025 dt.01.08.2025 per mirembajtjen e objektit NJVKSH Has,kerkes blerje nr.34 dt.07.07.2025,situacion dt.01.08.2025,P-V i marrjes ne dorezim dt.01.08.2025.Nj.fituesi134/5dt28.07.2025NJVKSH HAS |