| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 6710130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | K.T.V. KUKES |
| Branch | Has |
| Category | Sherbime te tjera 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.3/2023 dt.09.02.2023"Sherbime TV kabllor" u-prok nr.02 dt.08.02.2023 ,situacion dt.09.02.2023,Spitali Has |