| Executed | 11.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | PT22410130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Emrush Peka |
| Branch | Has |
| Category | Shpenzime te tjera transporti 78,750 |
| Amount | 78,750 lekë |
| Invoice description | 1812.1013070 Sa likujdojme fat.nr.2/2025, date 01.11.2025, kontrate nr.131/9, dt 28.03.2025,SHPENZIME PER LARJE AUTOMJETI, situacion dt.01.11.2025 , u-p nr.9, dt. 06.03.2025, Kerkese blerje nr.131/3, dt.07.03.2025, Spitali HAS. |