| Executed | 19.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 8510130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | 3E COMPLEX |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 504,000 |
| Amount | 504,000 Albanian lekë |
| Invoice description | 1812.1013029.Sa lik. fat nr.29/2023 dt.15.12.2023."Furnizimi me kompjutera "urdher -prok nr.21 dt.06.12.2023,f-h nr.12 dt.15.12.2023,proçes-verbal i marrjes ne dorezim d.15.12.2023,.Njesia Vendore e Kujdesit Shendetesor HAS |