| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 17310130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | BENNETT |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.10/2023 dt.11.07.2023 per Furnizimin me perime ,kont se furnizimit nr.82/4 dt.10.02.2023,UPK nr 4 dt 10.02.2023,P-V marr.dorz.dt.11.07.2023.fl-hyrje nr.30 dt.11.07.2023,Spitali Has |