| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 14410130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | 2R-Group |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 371,062 |
| Amount | 371,062 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.54/2025 dt.08.07.2025 per Shpenzime mirembajtje objekte ndertimore lyerje ,u-prok nr.13 dt.03.06.2025,situac dt.08.07.2025,pv i marrjes ne dorezim dt.08.07.2025.Spitali Has |