| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 22010130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | 3E COMPLEX |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 984,000 |
| Amount | 984,000 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.32/2024 dt.11.10.2024 per Furnizimin vendosjen e pajisjeve te mobilimit te spitalit ,sipas u-prok nr.21 dt.09.09.2024,f-h nr.30 dt.11.10.2024,urdh kerk bl nr.327/5 dt.09.09.2024,P-V md dt.11.10.2024 Spitali Has |