| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 810130292024 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | shqiponjaisp.al |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.168/2024 dt.05.02.2024 per Shpenzime per mirembajtjen e pajisjeve te Zyres,u-prok nr.3 dt.05.02.2024,situacion dt.05.02.2024. Njesia Vendore e Kujdesit Shendetesor Has |