| Executed | 09.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 2110130292024 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | SAVAS UNAL |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 89,000 |
| Amount | 89,000 lekë |
| Invoice description | 1812.1013029.Sa lik fat nr.143/2024 dt.21.03.2024 Blerje materiale per funksionimin e pajisjeve te zyres,u-p nr.5 dt.21.03.2024,flet-hyrje nr.04 dt.21.03.2024.PV e marrjes ne dorezim dt.21.03.2024.Njesia Vendore e Kujdesit Shendetesor Has |