| Executed | 16.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 6210130292024 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | TETEA |
| Branch | Has |
| Category | Sherbime te tjera 115,114 |
| Amount | 115,114 Albanian lekë |
| Invoice description | 1812.1013029.Sa likujdojme fat nr.22/2024 dt.07.10.2024 per Shpenzime per Blerje materiale per aktivit Tetori-Roze u-prok nr.17 dt.17.10.2024,situac dt.07.10.2024,AKT-MA ne dorezim dt.07.10.2024 Njesia Vendore e Kujdesit Shendetesor Has |