| Executed | 03.03.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 2810130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Endri Kurti |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.1/2025 dt.23.01.2025" Furnizimi me tonera per printera dhe fotokopje" u-prok nr.1 dt.23.01.2025,flet-hyrje nr.1 dt.23.01.2025,pv i marrjes ne dorezim dt.23.01.2025.Spitali Has |