| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 710130292025 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | shqiponjaisp.al |
| Branch | Has |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.212/2025 dt.27.01.2025 per sherbime te tjera interneti per zyrat,sipas u-prok nr.1 dt.24.01.2025,situac dt.27.01.2025,pv i marrjes ne dorezim dt.27.01.2025.Njesia Vendore e Kujdesit Shendetesor HAS |