| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 1610130292022 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | shqiponjaisp.al |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat.nr.338/2022 dt.10.03.2022,per "Mirembajtjen e pajisjeve te zyres"sipas u-prok nr.4 dt.10.03.2022,situacion dt.10.03.2022.Njesia Vendore e Kujdesit Shendetesor HAS |