| Executed | 29.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 15710130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Kadri Buçpapaj |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 83,300 |
| Amount | 83,300 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.14/2025 dt.21.07.2025 per Shpenz dezinfektim,deratizim,dezinsektim,u-prok nr.4 dt.18.07.2025,situac dt.21.07.2025,PVMD dt.21.07.2025,Spitali Has |