| Executed | 26.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 21310130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Endri Kurti |
| Branch | Has |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Sa lik.fat nr.11/2023 dt.05.10.2023 Shpenzime per Sherbi rilevimi topografike e kadastrale objektesh per invetariz.e pronav te paluajtshme, u-prok nr.10 dt.22.09.2023,situac dt.05.10.2023,pv i marrjes ne dorezim dt.05.10.2023.Spitali Has |