| Executed | 09.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 31410130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Eko-Studio-Projekt |
| Branch | Has |
| Category | Sherbime te tjera 152,640 |
| Amount | 152,640 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.498/2024 dt.27.12.2024 sherbim per hartimin e raporteve mjedisore,situacion dt 27.12.2024,sipas u-prok nr.26 dt.13.12.2024,P-v.m dorez.27.12.2024,Spitali Has |