| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 1510130292024 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.35/2024 dt.21.02.2024 per Blerje karburant dhe vaj,u-prok nr.1 dt.29.01.2024,flet-hyrje nr.1 dt.21.02.2024.PV e marrjes ne dorezim dt.21.02.2024.Njesia Vendore e Kujdesit Shendetesor Has |