| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 810130292025 |
| 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.213/2025 dt.27.01.2025 per Mirembajtjen e pajisjeve te zyres sipas u-prok nr.2 dt.24.01.2025,situac dt.27.01.2025,pv i marrjes ne dorezim dt.27.01.2025.Njesia Vendore e Kujdesit Shendetesor HAS |