| Executed | 08.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 32110130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.34/2024 dt.30.12.2024 per MM dhe RIPARIM autoambulaca tip OPEL Movano te Spitalit,situacion dt 30.12.2024, ,sipas u-prok nr.30 dt.23.12.2024,P-v.m dorez.30.12.2024,Spitali Has |