| Executed | 11.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 5510130292024 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Telia Kurti |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.38/2024 dt.16.08.2024 per Shpenzime per Riparim çatie dhe ulluqeve u-prok nr.15 dt.16.08.2024,situacion dt.16.08.2024.AKTM ne dorz dt.16.08.2024. Njesia Vendore e Kujdesit Shendetesor Has |