| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 233110130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 531,800 |
| Amount | 531,800 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr 99/2025 dt.1.11.2025 per shpenz mirembajtje-riparim te ambulancave te Spitalit Has,,Sit 1.11.2025,Procesverbal dt 1.11.2025,upk 17 dt 20.10.2025 dhe ukb 457/4 dt 20.10.2025 |