| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 2510130292026 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Telia Kurti |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1812.1013029,sa lik. ft. 13/2026 dt.09.04.2026 urdh kerkes blerje nr. 5 dt. 07.04.2026"Riparim catie te NJVKSH HAS" situac.09.04.2026. pvmd dt.09..04.2026. |