| Executed | 17.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 4210130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | BENNETT |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.3/2023 dt.23.02.2023 per Furnizimin me perime,,kont se furnizimit nr.82/4 dt10.02.2023,urdherprok 4 dt.10.02.2023,P-V marr.dorz.dt.23.02.2023.fl-hyrje nr.13 dt.23.02.2023,Spitali Has |