| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 1610130292024 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | TREZHNJEVA |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1812.1013029.Sa lik fat nr.15/2024 dt.14.02.2024 per Sherbimin me kamera dhe verifikim alarmi ,u-prok nr.4 dt.14.02.2024,flet-hyrje nr.2 dt.14.02.2024,proces verbali i marrjes dorezim dt.14.02.2024 Njesia Vendore e Kujdesit Shendetesor Has |