| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 2310130292025 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Telia Kurti |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.15/2025 dt.02.04.2025 per Blerje pjese kembimi per automjetin,kerkes blerje nr.6 dt.02.04.2025,situacion dt.02.04.2025,P-V i marrjes ne dorezim dt.02.04.2025.NJVKSH HAS |