| Executed | 08.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 6610130702024 |
| 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.1/2024 dt.18.03.2024 per shpenz dezinfektim deratizim dizinsektim te ambjeteve te spitalit sipas u--prok nr.3 dt.15.03.2024,situacion dt.18.03.2024,proces verbal dt.18.03.2024,Spitali Has |