| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 25410130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Dorian Trimi |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.13/2024 dt.01.11.2024 per shpenz dezinfektim deratizim dizinsektim te ambjeteve te spitalit sipas u--prok nr.6 dt.29.10.2024,situacion dt.01.11.2024,proces verbal dt.01.11.2024,Spitali Has |