| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 24410130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | BESNIK 66 |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,550 |
| Amount | 41,550 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.5/2025 dt.26.11.2025 per furnizim me artikuj ushqimor,kontrate 111/8 dt 28.02.2025,FH nr 30 dt 26.11.2025, PVM dt 26.11.2025,UPK nr 7 dt 18.02.2025u-kerkese blerje nr.111/3 dt.18.02.2025,.Spitali Has |