| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1410130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | IGLI PELLET |
| Branch | Has |
| Category | Sherbim per ngrohje 1,062,000 |
| Amount | 1,062,000 lekë |
| Invoice description | 1812.1013070 Sa lik. fat. nr.1/2026 dt.07.01.2026 sherbim ngrohje pelet druri,kont nr.22/28 dt.01.01.2026,situac dt.07.01.2026,flet-hyrje nr.1 dt.07.01.2026 Spitali Has |