| Executed | 21.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 26710130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 57,800 |
| Amount | 57,800 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.2/2023 dt.04.12.2023 per Shpenzime per larje automjetesh" situacion dt.04.12.2023,pv i marrjes ne dorezim dt.04.12.2023,urdher prokurimi nr.07 dt.03.02.2023,.Spitali Has |