| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 30510130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | K.T.V. KUKES |
| Branch | Has |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.11/2021 dt.18.12.2021, per "Sherbime kabllori TV" sipas urdh-PROK nr.18 dt.17.12.2021.Spitali HAS |