| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 6310130292024 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Karburant dhe vaj 306,545 |
| Amount | 306,545 lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.183/2024 dt.22.10.2024 per Blerje karburant dhe vaj,u-prok nr.16 dt.09.09.2024,flet-hyrje nr.08 dt.22.10.2024.PV e marrjes ne dorezim dt.22.10.2024.Njesia Vendore e Kujdesit Shendetesor Has |