| Executed | 03.08.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 4910130292020 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | Vojsava Dodaj |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 117,984 |
| Amount | 117,984 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.74.seri.75915474 dt.17.07.2020, per ilaçe dhe materiale mjekesore flet-hyrje nr.8 dt.17.07.2020,u-prok nr.9 dt.17.07.2020.NJVKSH HAS |