| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 7210130292024 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Telia Kurti |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.59/2024 dt.18.11.2024 per Shpenzime per mirembajtjen e rrjetit hidraulik ne tualete,u-prok nr.18 dt.15.11.2024,situacion dt.18.11.2024,PVMD dt.18.11.2024. Njesia Vendore e Kujdesit Shendetesor Has |