| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 7510130292025 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Telia Kurti |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.60/2025 dt.22.10.2025 per vendosjen e ulluqeve ne godinen e NJVKSH,kerkes blerje nr.18 dt.17.10.2025,situacion dt.22.10.2025,P-V i marrjes ne dorezim dt.22.10.2025.NJVKSH HAS |