| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 810130292026 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | shqiponjaisp.al |
| Branch | Has |
| Category | Sherbime te tjera 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1812.1013029.Sa lik fat nr.285/2026 dt.31.01.2026 per Sherbim interneti ,sipas u-prok nr.1 dt.30.01.2026,situacion dt.31.01.2026,pvm ne dorezim dt.31.01.2026 Njesia Vendore e Kujdesit Shendetesor Has |