| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 29610130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1812.1013070.Sa lik fat elekt nr.3/2024 dt.24.12.2024 per larje automjetesh situacion dt.24.12.2024,kontrat sherbimi 98/8 dt.08.03.2024Spitali HAS |