| Executed | 09.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 31610130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Sherbim per ngrohje 176,400 |
| Amount | 176,400 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.33/2024 dt.27.12.2024 per RIPARIM autoambulaca te Spitalit,situacion dt 27.12.2024, ,sipas u-prok nr.28 dt.19.12.2024,P-v.m dorez.27.12.2024,Spitali Has |