| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 1210130292026 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | shqiponjaisp.al |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1812.1013029,sa lik. ft. 481/2026 dt. 17.02.2026 urdh prok nr. 3 dt. 16.02.2026 "Mirëmbajtje paisje zyre"NJVKSH Has, situac.17.02.2026. pvmd 17.02.2026. |