| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 27510130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 29,750 |
| Amount | 29,750 lekë |
| Invoice description | 1812.1013070 Sa likujdojme fat.nr.3/2025, dt. 30.12.2025 SHPENZIME PER LARJE AUTOMJETI, situac dt.30.12.2025 , u-p nr.9, dt. 06.03.2025, Kerkese blerje nr.131/3, dt.07.03.2025, .Spitali HAS. |