| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 7210130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | TISHA |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.2/2023 dt.03.11.2023.per "Mirembajtjen e mjeteve te transportit" situacion dt.03.11.2023,sipas u-prok nr.18 dt.03.11.2023,pv i marrjes ne dorezim dt.03.11.2023.Njesia Vendore e Kujdesit Shendetesor Has |