| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 26810130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Has |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 1812.1013070, Sa lik ft.25029 DATE 17.12.2025,sherbime per kolaudim automjeti TIP OPE-MOVANO me TARGE AB928AX. SHKRESA E BRENDSHME NR 539/1 PROT DATE 16.12.2025,Spitali Has |