| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 17710130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 64,600 |
| Amount | 64,600 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.1/2023 dt.04.08.2023 per Shpenzime per larje automjetesh" situacion dt.04.08.2023,pv i marrjes ne dorezim dt.04.08.2023,urdher prokurimi nr.07 dt.03.02.2023,.Spitali Has |