| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 232110130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | IGLI PELLET |
| Branch | Has |
| Category | Sherbim per ngrohje 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr 39/2025 dt.15.11.2025 per Sherbim ngrohje me pelet druri,Marrvesh.kuader 06.02.2025,Flete H 28 dt 15.11.2025,situacion sherbimi dt 15.11.2025 kontrate nr 22/25 dt 14.11.2025.Spitali Has |