| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 5310130292025 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Telia Kurti |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.46/2025 dt.02.09.2025 per Mirembajtje e lulishtes ne hyrje te institucionit ,kerkes blerje nr.12 dt.27.08.2025,situacion dt.02.09.2025,P-V i marrjes ne dorezim dt.02.09.2025.NJVKSH HAS |