| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 32210130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | "MERBI" |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1812.1013070.Sa lik fat nr.48/2024 dt.30.12.2024 per MM dhe RIPARIM e rrjetit elektrik dhe hidraulik te Spitalit,situacion dt 30.12.2024, ,sipas u-prok nr.29 dt.20.12.2024,P-v.m dorez.30.12.2024,Spitali Has |