| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 17010130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ECIT |
| Branch | Has |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.594 dt.30.07.2025 per Shpenzime per kontroll teknik periodik inspektim te pajisjeve elektrike,situac dt.30.07.2025, sipas u-prok nr.5 dt.28.07.2025.Spitali Has |