| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 21410130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | "MERBI" |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 597,950 |
| Amount | 597,950 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.25/2023 dt.12.10.2023 per "Shpenzime per mirembajtjen e rrjetit elektrik dhe hidraulik",P-V marr.dorz.dt.12.10.2023 ,situacion dt.12.10.2023,urdher -prok nr.27 dt.22.09.2023.Spitali HAS |