| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 24610130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ERGI-PINK |
| Branch | Has |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1812.1013070.Sa lik.fat elekt nr.565/2023 dt.14.11.2023,shpenzime per kontroll teknik periodik te pajisjeve nen presion,sipas u-prok nr.13 dt.14.11.2023,situacion shpenzimi dt.14.11.2023.Spitali Has |