| Executed | 29.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 15610130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Endri Kurti |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.7/2025 dt.14.07.2025" Shpenz per mirembajtje -riparim rrjetit te kamerave te sigurise" u-prok nr.3 dt.11.07.2025,situacion dt.14.07.2025,pv i marrjes ne dorezim dt.14.07.2025.Spitali Has |