| Executed | 13.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 8010130292023 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | "O&A" |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 1812.1013029.Sa lik. fat nr.38/2023 dt.01.12.2023.Mirembajtje dhe riparim i kondicionereve "urdher -prok nr.22 dt.01.12.2023,situacion dt.01.12.2023,proçes-verbal i marrjes ne dorezim d.01.12.2023,.Njesia Vendore e Kujdesit Shendetesor HAS |