| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 1510130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | shqiponjaisp.al |
| Branch | Has |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.462/2023 dt.15.03.2023.per "Sherbime te tjera interneti" situacion dt.15.03.2023,sipas u-prok nr.03 dt.15.03.2023.Njesia Vendore e Kujdesit Shendetesor Has |