| Executed | 09.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 12910130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Endri Kurti |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 398,000 |
| Amount | 398,000 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.1/2024 dt.31.05.2024 per Mirembajtje objekti ndertimor Lyerje ,sipas u-prok nr.18 dt.16.05.2024,situacion dt.31.05.2024,p-v MDorez.31.05.2024urdher kerkes blerje nr.169/3 dt.17.05.2024,Spitali Has |