| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 15210130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Has |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1812.1013070, Sa lik ft. nr.6869 dt.11.07.2025, shpenzime per Çrregjistrim te perkohshem te automjetit me targ AB062KID, shkresa nr.332 prot dt.11.07.2025, Spitali Has |