| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 24510130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | BESNIK 66 |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.4/2025 dt.26.11.2025 per furnizim me perime,kontrate 112/8 dt 27.02.2025,FH nr 31 dt 26.11.2025, PVM dt 26.11.2025,UPK nr 8 dt 19.02.2025u-kerkese blerje nr.112/3 dt.19.02.2025,.Spitali Has |