| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 7510130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Endri Kurti |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 245,000 |
| Amount | 245,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.5/2023 dt.27.03.2023 Shpenzime per mirembajtjen e rrjetit te ujerave te zeza sipas u-prok nr.13 dt.15.03.2023,situac dt.27.03.2023,pv i marrjes ne dorezim dt.27.03.2023.Spitali Has |