| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 4610130292026 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Telia Kurti |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 1812.1013029,Sa lik. ft. 31/2026 dt. 17.06.2026 urdh kerkes blerje nr.10 dt. 15.06.2026 "Riparim unit dentar dhe autokalavit situac.17.06.2026. pvmd 17.06.2026. |