| Executed | 18.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 1410130292025 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 837,000 |
| Amount | 837,000 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.18/2025 dt.11.02.2025 per Blerje karburant ,sipas u-prok nr.3 dt.28.01.2025,flet-hyrje nr.01 dt.11.02.2025,pv i marrjes ne dorezim dt.11.02.2025.Njesia Vendore e Kujdesit Shendetesor HAS |