| Executed | 20.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 12010130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | BENNETT |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr1./2023 dt.26.05.2023 per Furnizimin me PERIMEkont se furnizimit nr.82/4 dt.10.02.2023,UPK nr 4 dt 10.02.2023,P-V marr.dorz.dt.26.05.2023.fl-hyrje nr.25 dt.26.05.2023,Spitali Has |