| Executed | 26.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 21210130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Endri Kurti |
| Branch | Has |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.10/2023 dt.04.10.2023 Shpenzime per Hartim plane vendosje dhe planimetri per iventariz e pronave te paluajts u-prok nr.9 dt.22.09.2023,situac dt.04.10.2023,pv i marrjes ne dorezim dt.04.10.2023.Spitali Has |