| Executed | 24.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 28710130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FORMULA |
| Branch | Has |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1812.1013070.Sa lik fat elekt nr.62/2024 dt.17.12.2024 per rimbushje dhe kolaudim te fikseve te zjarrit,situsc. dt.17.12.2024,P-V md. dt.17.12.2024urdher -prok nr. 10dt.16.12.2024.Spitali HAS |