| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 27410130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MERBI |
| Branch | Has |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 169,200 |
| Amount | 169,200 lekë |
| Invoice description | 1812.1013070 Sa likujdojme fat.nr.12/2025, dt. 30.12.2025 SHPENZIME PER MM rrjeti elektrik situac dt.30.12.2025 , u-p nr.20. dt. 09.12.2025, PVMD dt.30.12.2025,Spitali HAS. |