| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 8110130292024 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Telia Kurti |
| Branch | Has |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1812.1013029.Sa likujdojmeft, 73/2024 dt.19.12.2024 f-h nr.10 dt.19.12.2024. pv marrj dorzim dt.19.12.2024, up 21 dt 18.12.2024Njesia Vendore e Kujdesit Shendetesor Has |