| Executed | 19.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 17110130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.2/2024 dt.02.09.2024 per kont nr.98/8 dt.08.03.2024, Shpenzime per larje automjeti ,sipas u-prok nr.11 dt.29.02.2024,situacion dt.02.09.2024,urdher kerkes blerje nr.98/3 dt.01.03.2024,Spitali Has |