| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 25910130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Albsig |
| Branch | Has |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.221524/2025 dt.10.11.2025 per siguracion te mjet. te transportit situacion dt. 10.11.2025,uprok. 18.dt 29.10.2025,pvmd dt. 10.11.2025Spitali Has |