| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 29310130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | K.T.V. KUKES |
| Branch | Has |
| Category | Sherbime te tjera 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1812.1013070.Sa lik fat elekt nr.10/2024 dt.14.12.2024 per abonim me sinjal, situacion 14.12.2024,P-V md. dt.14.12.2024urdher -prok nr.9 dt.13.12.2024.Spitali HAS |