| Executed | 16.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 11210130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1812.1013070 Sa likujdojme fat.nr.1/2025 dt. 19.05.2025 SHPENZIME PER LARJE AUTOMJETI,situac dt.19.05.2025 , u-p nr.9 dt. 06.03.2025, K.nr131/9 dt.28.03.2025, .Spitali HAS |