| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 1510130292026 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | SYLA |
| Branch | Has |
| Category | Karburant dhe vaj 560,626 |
| Amount | 560,626 lekë |
| Invoice description | 1812.1013029.Sa lik fat nr.2/2026 dt.10.03.2026 per Blerje karburant(nafte) ,sipas u-prok nr.2 dt.16.02.2026,f-hyrje nr.02 dt.10.03.2026,pvm ne dorezim dt.10.03.2026 Njesia Vendore e Kujdesit Shendetesor Has |