| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 17810130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | HASIJE GRADICA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.3/2025 dt.12.08.2025 per Furnizimi me mish viçi,u-prok nr.6 dt.12.02.2025,f-hyrje nr.22 dt.12.08.2025,pv i marrjes ne dorezim dt.12.08.2025.Spitali Has |