| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 25410130702022 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FORMULA |
| Branch | Has |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.309/2022 dt.06.10.2022 per "Kolaudim dhe rimbushje te fikjes se zjarrit",u-prok nr.11 dt.05.10.2022,situacion shpenzimi dt.06.10.2022.Spitali HAS |